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6 <br /> are incorporated by reference herein. <br /> 13. City shall reimburse Operator, upon receipt of pro- <br /> perly validated and substantiated vouchers and p ayrolls, for all <br /> wages actually paid, uniforms, clerical supplies, insurance pre- <br /> miums and other direct ordinary operating expenses of the facilities. <br /> However, no reimbursement shall be made for any wage expense increase <br /> above current wage expense either by an increase in the number Q� em� <br /> ployees or an increase in the rate of pay thereof, and nQ reimbursement <br /> shall be made for any unusual e:cpense or expense occasioned by a sub- <br /> s*antial change in the manner of facility operation, unlQss suc1= i.n- <br /> crease, or such unusual expense, or such change in opErat%on is approved <br /> in writing by the City Manag�r before the same is made or incuYred, <br /> 14. For each month ot the term hereo�, City sI�all �,ay OFera- <br /> tnr, on or before the 15t�x day ot the succeeding month, a management fee <br /> which shal7. consist of a base fee and addcd therel;o, tivh�n appl�cable, an ' <br />, incentive increment. The base monthly fee shall be $400.00. The incen- <br />: tS,ve i.ncxement shall be computed by applying a varying pexcentage to the <br />! clifference betiveen tre lesser of the actual cost of operation for that <br /> month or $3,500.00 and thp gross revenues for said month as fo'l1o•ars; <br />