HomeMy WebLinkAboutPre-Attachment 8ITEM
CITY OF MIAMI TRANSPORTATION DEPARTMENT
BUDGET BY LINE ITEM
EXHIBIT E
AGENCY: ACTION COMM. CENTER, INC. FISCAL YR: 10.01-05 TO 09-30-06
AMOUNT
SALARIES: $221,301.00
1.- Executive Director $ 67,530
1.- Accountant 36,815
1.- Off. Analyst/Dispatcher 28,773
1.- Bus Driver/Manager 36,051
2.- Bus Driver ($ 26,066) 52 132
FRINGE BENEFITS $61,932.00
PICA /MICA 7.65% of Salaries $ 16,915
WORKER'S COMPENSATION 10,500
FLA UNEMPLOYMENT 500
GROUP HEALTH INSURANCE 34.017
LICENSE & FEES: Yearly estimated
TELEPHONE SERVICES: Yearly estimated
AUDITING SERVICES: Based on last year
BONDING: Yearly estimated
OFFICE SUPPLIES & REPRODUCTIONS
MATCHING FUND: Based on last year contract -
(Required to obtain Alliance for Aging Grant)
TOTAL BUDGET
$400.00
$5,200.00
$2,000.00
$462.00
$250.00
$8,455.00
$300,000.00