HomeMy WebLinkAboutExhibit 12EXHIBIT E
EXHIBIT E
CITY OF MIAMI TRANSPORTATION DEPARTMENT BUDGET FOR CIRCULATOR BUS
SERVICES PROVIDED BY ACTION COMMUNITY CENTER
AGENCY: ACTION COMM. CENTER, INC. FISCAL YEAR: 10-01-07 TO 09-30-08
ITEM
SALARIES
QUANTITY AMOUNT:
Executive Director 1 $ 78,750.00
Accountant 1 45,150.00
Office. Analyst/Dispatcher 1 34,650.00
Bus Driver/Manager 1 43,050.00
Bus Driver 1 31,500.00
Sub -Total $ 233,100.00
FRINGE BENEFITS
FICA/MICA 7.65% of Salaries $ 17,835.00
WORKER'S COMPENSATION 6,600.00
FLA UNEMPLOYMENT 1,925.00
GROUP DENTAL AND HEALTH INSURANCE 24,400.00
Sub -Total $ 50,760.00
ADDITIONAL FEES.
MAINTENANCE & REPAIRS
LICENSES AND FEES: Yearly estimated
TELEPHONE SERVICES: Yearly estimated
AUDITING SERVICES: Based on last year
OFFICE SUPPLIES & REPRODUCTIONS
MATCHING FUNDS: Based on last year contract, required to
obtain Alliance for Aging, Inc. Grant.
350.00
300.00
4,530.00
2,000.00
505.00
8,455.00
Sub -Total $ 16,140.00
OTHER FEES
Supplemental Fee for 2006-07 Budget Shortfall $ 19,000.00
TOTAL BUDGET: $ 319,000.00