The cost of all maintenance within the district shall include the following:

A. One hundred percent of all the salaries, wages, remuneration of the city streets department, including the city’s share of payroll taxes, deductions, withholdings, or fringe benefits applicable thereto;

B. At least one-half of the annual salary, including all withholdings, deductions or fringe benefits of the public works superintendent of the city;

C. A portion of the annual salary, including withholdings, deductions or fringe benefits of non-union employees for administration and support for the program, which sum is necessary to include within the maintenance cost of the district as the district’s share of the administrative cost thereof;

D. Such materials and supplies to be utilized in maintenance in each fiscal year as are budgeted by the city for that fiscal year;

E. Such purchased services and fixed charges attributable to district maintenance costs in each fiscal year as are budgeted by the city for that fiscal year. (Ord. 626 § 2, 2000: Ord. 493 § 2, 1987)