| 2007 Budget - Transit
System |
|
|
| FUND |
DEPT |
OBJECT |
|
|
| 221 |
710 |
5101 |
SALARIES -
ADMINISTRATIVE |
$ 44,200.00 |
| 221 |
710 |
5102 |
SALARIES - STAFF |
$ 9,100.00 |
| 221 |
710 |
5150 |
PERS |
$ 7,700.00 |
| 221 |
710 |
5151 |
PERS PICK-UP |
$ 2,600.00 |
| 221 |
710 |
5152 |
HOSPITALIZATION - INSURANCE |
$ 5,300.00 |
| 221 |
710 |
5153 |
MEDICARE |
$ 560.00 |
| 221 |
710 |
5155 |
WORKERS' COMPENSATION |
$ 1,750.00 |
| 221 |
710 |
5159 |
TRAVEL REIMBURSEMENT |
$ - |
| 221 |
710 |
5200 |
TELEPHONE |
$ 6,000.00 |
| 221 |
710 |
5201 |
AUDIT |
$ 1,000.00 |
| 221 |
710 |
5203 |
CONTRACT LABOR |
$ 2,000.00 |
| 221 |
710 |
5208 |
MAINTENANCE OF GROUNDS AND BUILDINGS |
$ 18,000.00 |
| 221 |
710 |
5209 |
MAINTENANCE OF EQUIPMENT |
$ 20,000.00 |
| 221 |
710 |
5211 |
TRAINING & SEMINARS |
$ 1,000.00 |
| 221 |
710 |
5214 |
LIGHTING SERVICE |
$ 3,500.00 |
| 221 |
710 |
5217 |
TRANSPORTATION GENERAL PUBLIC |
$ 600,000.00 |
| 221 |
710 |
5234 |
CONTRACT SERVICES |
$ 6,000.00 |
| 221 |
710 |
5238 |
SERVICE REIMBURSEMENT - ITT |
$ - |
| 221 |
710 |
5300 |
SUPPLIES & INCIDENTALS |
$ 8,000.00 |
| 221 |
710 |
5302 |
PUBLIC RELATIONS |
$ 3,500.00 |
| 221 |
710 |
5303 |
AUTOMOTIVE SUPPLIES |
$ 28,000.00 |
| 221 |
710 |
5305 |
FUEL |
$ 100,000.00 |
| 221 |
710 |
5306 |
UTILITIES |
$ 3,000.00 |
| 221 |
710 |
5400 |
TRAVEL EXPENSE |
$ 1,500.00 |
| 221 |
710 |
5404 |
ASSOCIATION DUES |
$ 1,500.00 |
| 221 |
710 |
5611 |
BUILDING LEASE |
$ - |
| 221 |
710 |
5630 |
NEW EQUIPMENT |
$ - |
| 221 |
710 |
5631 |
COPIER LEASE |
$ 1,650.00 |
| 221 |
710 |
5650 |
CAPITAL EXPENSE - VEHICLES |
$ 65,850.00 |
|
|
|
TOTAL TRANSIT SYSTEM |
$
941,710.00 |
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