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OPT PROJECT BUDGET FY-2003 FY-2004
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<br />SALARIES AND WAGES Current Proposed
<br />Full-time employees $52,614 $67,203
<br />Part-time(receives benefits) $50,218 $55,381
<br />Longevity $1,448 $1,506
<br />Subtotal Salaries $104,280 $124,090
<br />Fringe Benefits
<br />Social Security $7,977 $9,493
<br />Retirement $5,099 $6,068
<br />Hospitilization Xparticipating employees $7,038 $9,979
<br />Other: Life Ins., Dental, 401 K $1,866 $2,534
<br />Subtotal Fringe $21,980 $28,074
<br />TOTAL SALARY AND FRINGE $126,260 $152,164
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<br />Professional Services
<br />Legal $250
<br />Drug and Alcohol Testing Contract $1,480 $1,500
<br />Other: NCDOT Consulting Firm $4,250 $2,500
<br />Supplies and Materials
<br />Janitorial Supplies ~ $240 $250
<br />Uniforms $3,570
<br />Office supplies and materials $900 $800
<br />Data Processing supplies $250 $200
<br />Travel and Transportation
<br />Travel:Anticipated trips
<br />NCDOT Conf., NCPTD Conf.,ITRE training $600 $650
<br />Travel subsistence $2,550 $2,670
<br />Communications
<br />Telephone service:phone,fax,modem cellular $5,000 $5,500
<br />Postage
<br />Utilities
<br />Electricity $4,800
<br />Water $850
<br />Printing and Binding
<br />Printing and reproduction $1,000 $1,000
<br />Advertising/Promotion
<br />Marketing: Route Brochure, Cost Sharing, Info packet $5,900 $2,500
<br />Promotional items: OPT customer appointmentcalendars i $350
<br />Computer Support Services (contracted)
<br />Computer programming services $4,100 $4,000
<br />Other Services
<br />Legal Advertising $100 $100
<br />Rental of Real Property
<br />$575.00 X 12 months $6,900
<br />Lease of Equipment
<br />Lease of reproduction equipment $1,400 $1,250
<br />Service and maintenance contracts
<br />Communications equipment $1,000 $1,000
<br />Other: Fire Extinguishers $550 $700
<br />Other Fixed Charges
<br />Dues and Subscriptions: NCPTA and Transit News $760 $800
<br />Total Other Administrative Expenses $30,080 $42,140
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<br />Total Administrative Expenses $156,340 $194,304
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<br />Total Capital Expenses $218,930 $228,163
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<br />County Local Match 10% $37,494 $42,247
<br />~6
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