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DURHAM TECHNICAL COMMUNITY COLLEGE <br />ESTIMATED ORANGE COUNTY BUDGET REQUEST <br />FOR FIRST YEAR OF OPERATIONS <br />BASED UPON FY x000-2001 COSTS <br />(INFLATION FACTOR NOT APPLIED) <br />FY 2000-2001 <br /> Total <br />A. Operations -Current F-xpense Request <br />1 Salaries ~ Benefits: <br />Code 1406-Facility Services Personnel (8%) 20,169 <br />1400-Maintenance/Mechanic - - - - - - - - - - - - - - - • 25,000 <br />1407•Mailn~om ~ Shipping and Receiving - - - - 7,216 <br />1820-Retirement ----------------------_ 5,~ <br />1810-FICA -------------------------_- •5,690 <br />. 1830-Medical insurance - - - - - - - - - - - - - - - - - . 6,452 <br />1200-Receptionist/Cierical - - - - - - - - - - - - - - - - - 22,000 <br />Sub-Total Salaries $~ Benefits - - - - - - - - - - - - - 91,831 <br />2 Contradval Services; <br />Code1970-Security ______________________--- 50,000 <br />1980~1animrial Service - - - - - - - - - - - - - - - - - - 40,000 <br />1985-Recyciing/Waste Removal - - - - - - - - - - - - - 6,00.0 <br />198&Safety/Ermironmental~- - - - - - - - - - - - - - - 3,000 <br />1990-Building Mairrtenance - - - - - - - - - - - - - - - 25,000 <br />1975-Landscaping ---------------------- 28,000 <br />Sub-Total Contractual Services - - _ • - - = - - - - - 152,000 <br />3 Legal Fees: <br />Code 3950-Legal Fees-----------------------• 1,200 <br />Sub-Total Legal Fees------------------• 1,200 <br />4 Insurance: <br />Code 4510-5MP Policy (Boiler, Bldg. 8i Corrtents) - - - - - 7,500 <br />4520-Vehicles-------------------------- 750 <br />1860-Workers Compensation - - - - - - - - - - - - - - - 2,200 <br />4500-General Liability--------------------• 1,500 <br />1831=Group Derrtal----------------------. 810 <br />1832-Employee Life Insurance - - - - - - - - - - - - - - 335 <br />Sub-Totallnsurance-------------------• 13,095 <br />8 Utilities; <br />Code 3310-Natural Gas -----------------------. 28,944 <br />3330-Electricity------------------------- 50,273 <br />3320-Water---------------------------» _ 2,052 <br />3220-Telephone------------------------• 40,000 <br />Sub-Total Utilities----•---------------- 119,289 <br />