|
i
<br /> 21
<br /> FUND RESP OBJECT CD ACCOUNT DESCRIPTION 91 ACTUAL 92 BUDGET 93 BUDGET 94 BUDGET
<br /> 66 4521 RIDESHARING ADMINISTRATION
<br /> 100 PERSONNEL SERVICES
<br /> 120 Salaries and wages
<br /> 121 Salaries and wages $41,756 $87,675 $92,059 $96,662
<br /> 181 FICA $3,239 $6,707 $7,042 $7,395
<br /> 182 Pension $4,410 $9,644 $10,126 $10,6333
<br /> 183 Medical insurance $2,151 $5,400 $5,400 $5,400
<br /> 185 Unemployment $898 $2,630 $2,762 $2,900
<br /> 186 Worker's compensation $154 $351 $368 $387
<br /> 189 Other fringe benefits $258 $260 $260 $260
<br /> TOTAL PERSONNEL $52,866 $112,667 $118,018 $123,636
<br /> 200 SUPPLIES AND MATERIM S
<br /> 260 Office supplies and materials
<br /> 290 Other supplies and materials
<br /> TOTAL SUPPLIES AND MATERIALS $0 $0 $0 $0
<br /> 300 CURRENT OBLIGATIONS AND SERVICES
<br /> 310 Travel $6,000 $6,500 $7,000
<br /> 325 Postage $4,150 $4,150 $4,150
<br /> 340 Printing and binding $10,000 $10,000 $10,000
<br /> 370 Advertising and marketing $3,000 $3,000 $3,000
<br /> 380 Data processing services $500 $500 $500
<br /> 390 Other services
<br /> 393 Temporary help $4,750 $4,750 $4,750
<br /> 395 Employee training $500 $500 $500
<br /> 399 Other services (graphics) $2,500 $2,500 $2,500
<br /> TOTAL CURRENT OBLIGATIONS AND $0 $31,400 $31,900 $32,400
<br /> 400 FIXED CHARGES AND OTHER SERVICES
<br /> 490 Other fixed charges
<br /> 491 Dues and subscriptions $350 $350 $350
<br /> 499 Miscellaneous
<br /> TOTAL FIXED CHARGES AND OTHER $0 $350 $350 $350
<br /> TOTAL OPERATING EXPENSES $52,866 $144,417 $150,268 $156,386
<br />
|