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FY18 Transportation Demand Management Program Grant Application <br /> Project Nbr:' <br /> PROPOSED PROJECT BUDGET <br /> ADMINISTRATIVE EXPENSES(Dept.4521 <br /> Applicant w g COUn <br /> y, M a wlt•ti a✓ <br /> Object <br /> Code Title <br /> G120 - Salaries and Wages AN <br /> G121 Full-time employees ,#,.A$38051! <br /> G122 Overtime $0 <br /> G125 Part-time (receives benefits) 4*it ,,. $0 <br /> G126 Temporary and part-time(receives no benefits) $0 <br /> G127 Longevity $0 <br /> Subtotal Salaries: $38j05x1 <br /> G18b - Fringe Benefits <br /> G181 Social security contribution (7.65% of total salaries) $2911. <br /> Retirement contribution; total salaries X participating percentage <br /> G182 —*1 38,051 X 1 7,500% $2j054` <br /> Hospitalization insurance; ins. cost/month X the no. of FTE <br /> G183 —►729 X 1.00 $81xT�48 <br /> Disability insurance; cost/month X the no. of employees. <br /> G184 —► X T-0-01 -0 <br /> G185 Unemployment compensation <br /> G186 Workers compensation <br /> G189 Other: `Dental Insurance($337), Life Insurance($105), Employer 4 $1,157 <br /> Subtotal Fringe: dWM$C5T6.70 <br /> TOTAL SALARY& FRINGE: <br /> G190 - Professional Services <br /> G199 Other: !N/A $0 <br /> G200 - Supplies and Materials <br /> G261 Office supplies and materials $100 <br /> G291 Computer supplies <br /> G300 - Travel and Transportation (other than employee development) <br /> G311 Travel: Anticipated trips: "ACT Conference($2,575), local travel to $3,075 <br /> regional TDM meetings and events <br /> G312 Travel subsistence $0 <br /> G314 Vehicle rental(does not include vehicles for providing contracted services) $0 <br /> G320 - Communications <br /> G321 Telephone service (includes mo.phone,modem,fax and cellular service) $840 <br /> G322 Internet Service Provider Fee-Name: $p <br /> G325 Postage $0 <br /> G329 Other: No <br /> G340 - Printing and Binding <br /> G341 Printing and reproduction <br /> G349 Other: $0 <br /> G370 Advertising/Promotion <br /> Administrative Budget <br /> Page 3 <br />