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<br /> 1
<br />A
<br />B c
<br />D E F
<br />G
<br />H
<br />I
<br />?
<br />
<br />
<br /> 437 BUS FUND (NOMBL)
<br /> 43 9 BUS OPERATIONS
<br />
<br />44
<br />0
<br />OPERATIONS LABOR
<br />60.r310.566 1994 Exp. 1995 Appr. 1995 Exp. 95-96 95196 App Dif 1996 App. Sub Total
<br />
<br />441
<br />OPERATIONS LONGEVITY -11-75
<br />605
<br />3 $1,277,161 $1,332,000 $1,327,025 $108,975 $104,000 $1,436,000
<br />
<br />442
<br />OPER4TIONS OVERTIME -
<br />10-566-13-21 g21350 $2400p $21,800 $4,400 $2,200 $26,200
<br />
<br />443
<br />OPERATIONS PART-TIME 605-310566-15-78
<br />605
<br />310
<br />5 $74,864 $106,400 $103,392 $14,805 $11,800 $118,200
<br />
<br />444
<br />DISPATCHERS -
<br />-
<br />66-19-75
<br />605
<br />310S6 $11,957 $21,000 $18,573 $6,427 $4,000 $25,000
<br />
<br />445
<br />DISPATCHER OVERTIME -
<br />611_78 g99,864 $106,400 $103,188 $7,212 $4,000 $110,400
<br />
<br />446
<br />MAINTENANCELABOR 605-310-566-11-78
<br />605
<br />31pS $10,882 $17,000 $14,826 ($826) ($3,000) $14,000
<br />
<br />447
<br />MAINTENANCELONGEVITY -
<br />fG11_77
<br />605
<br />31 g505,299 $525,000 $521,179 g35,021 $31,200 $556,200
<br />
<br />448
<br />MAINTENANCEOVERTIME -
<br />0-566.-1371 $9,200 $10,000 $9550 $2450 $2000 $12000
<br />
<br />449
<br />MAINTENANCE PAR 60S31p.56Cr1S77 g34,142 g36000 $32917 g9,693 $6,600 $42,600
<br />
<br />450 T-TIME
<br />RETIREMENT & VACATION PAY 605310S66-19-77
<br />605
<br />3145 $4,828 $18,000 $15,841 $8,159 $6,000 $24,000
<br />
<br />451 ,
<br />69-14-09 25678 47600 44619 619 ?360p_? 144,000
<br /> $2,075,225 $2,243,400 $2,212,910 $195,690 $165
<br />200 $2
<br />408
<br />600
<br /> , ,
<br />,
<br />453 UNIFORMS - OPERATIONS 805
<br />310
<br />566
<br />
<br />454
<br />UNIFORMS - MAINTENANCE -
<br />-
<br />-21-25 $20,850 $23,800 $22,203 $3,797 $2,200 $26,000
<br />
<br />455
<br />RENTALS 605-310-566-2130 $6,717 $7,900 $6,854 $1,746 $700 $8,600
<br />
<br />456
<br />LIABILITY/PROPERTYINSURANCE 605310.566-23-63 $5,010 $5,800 $5,411 $589 $20p $6,000
<br />
<br />457
<br />WASTE DISPOSAL / RECYCLING 605-310.509-22-22 $7,589 $g5pp $6IX32 $2968 $5pp $gppp
<br />
<br />458
<br />MAINTENANCEEMPLOYEEALLOWANC 606-310.506-2328
<br />605
<br />31p
<br />5 $10,134 $13,800 $9,283 $3,417 ($1,100) $12,700
<br />
<br />459
<br />MATERIALS & SUPPLIES -
<br />-
<br />66-28_17 $3825 $4720 $4550 $850 ? ?400
<br />
<br />460
<br />SERVICES 905-310-566r28-24 $206,122 $205,800 $59,592 $132,408 ($13,800) $192,000
<br />
<br />461
<br />LUBE & OIL Q5-310S66-2850 $5
<br />,?
<br />$11,? $9,475 ($275
<br />)
<br />($2,?)
<br />?,?
<br />
<br />462
<br />DIESEL FUEL TAX 606310-566-28-16 $12,788 $17,000 $14,898 $2,102 $0 $17,000
<br />
<br />463
<br />FREIGHT CHARGES 605-310566-28-05
<br />605
<br />310566
<br />28 $65,503 $65,600 $64,961 $3,039 $2,400 $68,000
<br />
<br />464
<br />RaUTINECAPITAL ,
<br />-
<br />-40 $0 $2pp $60 $140 $0 $Zpp
<br />
<br />
<br />465 606-310583-73-62 41 148 $5,
<br />5200
<br />g??g
<br />iL491
<br />(JK•??
<br />?
<br />?_
<br /> $388,532 $420,120 $211,827 $162,273 ($46,020) $374,100
<br />467 P.E.R.S. 605
<br />310
<br />56
<br />
<br />468
<br />HOSPITALIZATION -
<br />,
<br />6-21-21
<br />606
<br />310.569
<br />2 $313,674
<br />' $340,186 $331,258 $32,803 $23,875 $364,061
<br />
<br />469
<br />EMPLOYEE ASSISTANCE PROGRAM -
<br />-
<br />1-22
<br />605
<br />f
<br />`
<br />310
<br />9 $357,369 $377,800 $369,135 $16,2? $7,600 g3g5,400
<br />
<br />470-
<br />EMPLOYEE LIFE INSURANCE ,
<br />-
<br />ti
<br />i
<br />-21-24
<br />605
<br />310S6 $1,823 $2,2OU $2,171 $719 $200 g2,400
<br />
<br />471
<br />MEDICARE -
<br />9-21_25
<br />6J5310
<br />5 $6625 $6920 $6559 $64j $280 $72()0
<br />
<br />472
<br />EMPLOYEE EXAMINATIONS -
<br />6.9-21•26
<br />E05
<br />310S
<br />' $8,575 $10,000 $9,729 $2,321 i $2,050 $12,050
<br />
<br />473 -
<br />b
<br />9-2131 ?Q IZppp $873 ? ? _v
<br /> $688,066 $739,106 $719,725 $52,259 $34,005 $77????
<br />5
<br />47 EMPLOYEEAPPRECIATION 605-310-569-22-33 $0 $1
<br />000 $0 E6000 0
<br />?
<br />
<br />476
<br />OCCUPATIONAL HEALTH & SAFETY
<br />605-310?}22-43 ,
<br />$191 ,
<br />$1
<br />000
<br />
<br />$? $
<br />---- $?,ppp
<br />477 WORKERS COMPENSATION 605.31 p..?9.30.?
<br />$41,148 ,
<br />$66,000
<br />$66
<br />171 - $?2
<br />$5
<br />629 «??
<br />$3
<br />800 ?
<br />$71
<br />800 _
<br />-
<br />478
<br />
<br />479 UNEMPLOYMENT 605310_569-21-29 2592 $2, p ,
<br />?p ,
<br />--- u 0-00 ,
<br />a400
<br />j ,
<br />u`
<br /> $43,931 $72,400 $66,639 $8,961 $3,200
<br />$75,600
<br />481 BUILDING & PROPERTY: - -
<br />482
<br />483 B UTILITIES 6
<br />UILDING MAINT
<br />& REPAIR 05-310-569-23-21 $39,427 $44,000 $35,031 $11,5E5 , -- $2,600 $46,600
<br /> .
<br />6 05-310-569-2326 10917 21 000 19342 1?342 , j-000 18000
<br />Page 12 of 18
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