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10 <br />DURHAM TECHNICAL COMMUNITY COLLEGE <br />ESTIMATED ORANGE COUNTY BUDGET REQUEST <br />FOR FIRST YEAR OF OPERATIONS <br />BA5ED UPON FY ZOOQ-2001 C05TS <br />(INFLATION FACTOR NOTAPPI.IE©) <br />FY 2000-2001 <br /> Total <br />A. Operations -Current F~cpense ~ Request <br />1 Salaries 8~ Benefits: <br />Cade 1406-Facility Services Personnel (8°/a) 20,169 <br />4 -Maintenance/Mechanic - - - - - - - - <br />----.-_. <br />25,000 <br />1407-Mailroom ~ Shipping and Receiving - - - - 7,216 <br />1820-Retirement ------------------------ 5,304 <br />,1810-FICA --------------------------- •5,690 <br />• 1830-Medical Insurance - - - - - - - - - - - - - - - - - , .6,452 <br />1200.Receptionist/Clerical - - - - - - - _ ...... _ _ _ _ _ _ 22,000 <br />Sub-Total Salaries ~ Benefits . . . . . . .. ..... 91,831 <br />2 Contractual Services; <br />Cade 1970-Security _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ______... 50,000 <br />1980-Janitorial Service - - - - - - - - - - - - - - _ _ _ _ 40,OOp <br />1985-Recycling/Waste Removal - - - - - - - - - - - - - 6,OOD <br />1988~afety/Environmental- - - - - - - - - - - - - - - 3,000 <br />1990-Building Maintenance - - - - - - - - - - - - - - - 25,000 <br />1975-Landscaping---------------------- 28,000 <br />Sub Total Contractual Services - - - - - - = - - - - - 152,000 <br />3 Legal t=ees: <br />Code 3950-Legal.Fees . . . . . . . . . . . . ... . . . . ...... 1,200 <br />Sub-Total Legal Fees------------------- 1,200 <br />4 Insurance: <br />Code 4510-SMP Palicy (Boiler, Bldg. & Contents) - - - - - 7.,500 <br />4520-Vehicles-------------------- -.._ 750 <br />1860-Workers Compensation - - - - - - - - - - - - - - - 2,200 <br />4500-General Liability--___--~-------____-• 1,500 <br />1831=Group Dental---~---------------- --• <br />• 810 <br />_ _ - - .... ~ _ . <br />1832-Employee Life. Insurance - - - - 335 <br />Sub-Totallnsurance-------------------• 13,05 <br />6 Utilities: <br />Code 3310-Natural Gas------------- --....-_. 26,944 <br />3330-Electricity------------------------- 50,273 <br />3320-Water---------------------------- ~ 2,052 <br />3?20-Telephone.--_----..---------------• 40,D00 <br />Sub-Total Utilities-------------------,._ 119,269 <br />