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EXHIBIT E
CITY OF MIAMI TRANSPORTATION DEPARTMENT BUDGET FOR CIRCULATOR BUS
SERVICES PROVIDED BY ACTION COMMUNITY CENTER
AGENCY: ACTION COMM. CENTER, INC FISCAL YEAR: 10-01-04 TO 09-30-05
ITEM
QUANTITY AMOUNT
SALARIES
Executive Director 1
Accountant 1
Office Analyst/Dispatcher 1
Bus Driver/Manager 1
Bus Driver/Manager ($24,590) 2
Bus Driver ($6,148) - (3 months only) 2
SALARIES SUBTOTAL
FRINGE BENEFITS
FICA/MICA 7.65% Of Salaries
WORKER'S COMPENSATION
FLA UNEMPLOYMENT
GROUP HEALTH INSURANCE
FRINGE BENEFITS SUBTOTAL
ADDITIONAL FEES
License and Fees (Yearly Estimated)
Telephone Service (Yearly estimated)
Services & Maintenance Equipment
Auditing Services
Based on last year plus increase
Bonding - (Yearly Estimated)
Office Supplies & Reproduction
Matching Fund
Based on last year contract -
Required To Obtain Alliance for Aging Grant
$63,707
$34,731
$27,144
$34,010
$49,180
$12,296
$221,068.00
$16,915
$10,328
$1,500
$32,900
$61,643.00
$459
$5,600
$2,000
$475
$300
$8,455
ADDITIONAL FEES SUBTOTOTAL
17' 9
TOTAL BUDGET
$300,000.00