| 2005 Budget - Transit System | ||||
| FUND | DEPT | OBJECT | ||
| 221 | 710 | 5101 | ADMINISTRATIVE SALARIES | $ 45,500.00 |
| 221 | 710 | 5102 | STAFF SALARIES | $ - |
| 221 | 710 | 5150 | PERS | $ 6,500.00 |
| 221 | 710 | 5151 | PERS PICK-UP | $ 2,500.00 |
| 221 | 710 | 5152 | HOSPITALIZATION - INSURANCE | $ 4,860.00 |
| 221 | 710 | 5153 | MEDICARE | $ - |
| 221 | 710 | 5155 | WORKERS' COMPENSATION | $ 1,300.00 |
| 221 | 710 | 5159 | TRAVEL REIMBURSEMENT | $ 500.00 |
| 221 | 710 | 5200 | TELEPHONE | $ 6,000.00 |
| 221 | 710 | 5201 | AUDIT | $ 3,000.00 |
| 221 | 710 | 5211 | TRAINING & SEMINARS | $ 1,000.00 |
| 221 | 710 | 5214 | LIGHTING SERVICE | $ 3,500.00 |
| 221 | 710 | 5217 | TRANSPORTATION GENERAL PUBLIC | $ 615,000.00 |
| 221 | 710 | 5234 | CONTRACT SERVICES | $ 10,000.00 |
| 221 | 710 | 5238 | SERVICE REIMBURSEMENT - ITT | $ 3,000.00 |
| 221 | 710 | 5300 | SUPPLIES & INCIDENTALS | $ 8,000.00 |
| 221 | 710 | 5302 | PUBLIC RELATIONS | $ 5,000.00 |
| 221 | 710 | 5305 | FUEL | $ 30,000.00 |
| 221 | 710 | 5306 | UTILITIES | $ 4,000.00 |
| 221 | 710 | 5400 | TRAVEL EXPENSE | $ 2,000.00 |
| 221 | 710 | 5404 | ASSOCIATION DUES | $ 1,500.00 |
| 221 | 710 | 5611 | BUILDING LEASE | $ 36,000.00 |
| 221 | 710 | 5630 | NEW EQUIPMENT | $ 2,000.00 |
| 221 | 710 | 5650 | CAPITAL EXPENSE - VEHICLES | $ 97,207.00 |
| TOTAL TRANSIT SYSTEM | $ 888,367.00 | |||