HomeMy WebLinkAboutPre-Attachment 21EXHIBIT 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
Accountant
Office Analyst/Dispatcher
Bus Driver/Manager
Bus Driver/Manager ($24,590)
Bus Driver ($6,148) - (3 months only)
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) $459
Telephone Service (Yearly estimated) $5,600
Services & Maintenance Equipment
Auditing Services $2,000
Based on last year plus increase
1
1
1
2
2
$63,707
$34,731
$27,144
$34,010-
$49,180
$12,296
$221,068 00 yMMq L�� sjyRscorfe +:i eN�
i4L
$16,915
$10,328
$1,500
$32,900
Bonding - (Yearly Estimated) •
Office Supplies & Reproduction
Matching Fund
Based on last year contract -
Required To Obtain Alliance for Aging Grant
ADDITIONAL FEES SUBTOTOTAL
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TOTAL BUDGET
$61,643.00
s. ,qi it i� q or $� �S` "rl , y kuy ' ''2lya' � l i
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$475
$300
$8,455
$17,289
$300,000.00