HomeMy WebLinkAboutExhibit 3EXHIBIT B
ITEM
SALARIES
ACTION COMMUNITY CENTER, INC.
TRANSPORTATION SERVICES
FISCAL YEAR 10-01-2008 TO 09-30-2009
QUANTITY AMOUNT:
Executive Director 1 $75,000.00
Accountant 1 43, 000.00
Office Analyst/Dispatcher 1 33,000.00
Bus Driver/Manager 1 41,000.00
Bus Driver 1 30,000.00
Sub -Total $ 222,000.00
FRINGE BENEFITS
FICA/MICA 7.65% of Salaries
WORKER'S COMPENSATION
FLA UNEMPLOYMENT
GROUP DENTAL AND HEALTH INSURANCE
16,985.00
6,600.00
1,925.00
24,400.00
Sub -Total $ 49,910.00
ADDITIONAL FEES
GASOLINE 3,500.00
MAINTENANCE & REPAIRS 3,000.00
INSURANCE 3,605.00
LICENSES AND FEES: Yearly estimated 300.00
TELEPHONE SERVICES: Yearly estimated 4,530.00
AUDITING SERVICES: Based on last year 4,500.00
OFFICE SUPPLIES & REPRODUCTIONS 200.00
MATCHING FUNDS: Based on last year contract, required to
obtain Alliance for Aging, Inc. Grant. 8,455.00
Sub -Total $ 28,090.00
TOTAL BUDGET: $ 300,000.00