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ujh R.ESP <br />66 4521 <br />OBJECT CD <br />ACCOUNT DESCRIPTION <br />_ <br />91 ACITAL <br />92 BODGET <br />93 BUDGET <br />�� <br />� nu-]i GcT <br />RIDESHARING ADMrISTR&;ZON <br />100 <br />PERSONHEi SERVICES <br />Salaries and wages <br />121''- <br />181 <br />Salaries and wages <br />FICA <br />$41,756 <br />$87,675 <br />$92,059 <br />$96,662 <br />182 <br />Pension <br />$3,239 <br />$6,707 <br />$7,042 <br />$7,395 <br />183 <br />Medical ;,,�,�.��� <br />$4,410 <br />$2,151 <br />$9,644 <br />$5,400 <br />$10,126 <br />$10,633 <br />185 <br />0 �Aloyment <br />$898 <br />$2,630 <br />$5,400 <br />$2,762 <br />$5,400 <br />186 <br />Worker's compensation <br />$154 <br />$351 <br />$368 <br />$2,900 <br />189 <br />Other fringe benefits <br />$�8 <br />$260 <br />$260 <br />$M7 <br />$260 <br />TOTAL PEsmuzz <br />$5� 2.86fi <br />$112.667 <br />$118,018 <br />$123,636 <br />200 <br />SUPPLIES AND ?aTER7AI$ <br />750 <br />Office supplies and materials <br />' <br />290 <br />Other supplies and materials <br />TOTAL SUPPLIES AND mjTERI3iS <br />$0 <br />$0 <br />$0 <br />$0 <br />300 <br />cURRW OBLIGATIONS AMID SERVICES <br />310 <br />325 <br />Travel <br />Postage <br />$6,000 <br />$6,500 <br />$7,000 <br />340 <br />Printing and binding <br />$4,150 <br />$4,150 <br />$4,150 <br />370 <br />Advertising and marketing <br />$10,000 <br />$ <br />$10,000 <br />380 <br />Data processing services <br />x •000 <br />3,000 <br />$ $3,000 <br />$3,000 <br />390 <br />rtther services <br />$500 <br />$500 <br />$500 <br />393 <br />39S <br />Temporary help <br />Employee training <br />$4,750 <br />$4,750 <br />140 <br />399 <br />Other services (graphics) <br />$500 <br />$2,500 <br />$500 <br />$2,500 <br />$50 $500 <br />$2,500 <br />TOTAL CURRENT OBLIGATIONS AMID <br />$p <br />$31,400 <br />$32,400 <br />400 <br />FIXED CHARGES AND OTHER SERVICES <br />490 <br />Other fixed charges <br />491 _ <br />Dues and subscription <br />$350 <br />499 <br />Miscellaneous <br />$350 <br />$350 <br />TOTAL FIXED CHARGES AND OTHER <br />$0 <br />$350 <br />�3S0 <br />$350 <br />TOTAL OPERATING EXPENSES <br />$52,866 <br />$144,417 <br />$150,268 <br />$156,386 <br />m <br />30 <br />i. <br />