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COST TO ENHANCE SERVICE <br /> Cost Cost <br /> Present Proposed <br /> Accounts AfFected Service Service $ % <br /> By Service Enhancement FY 2002-2003FY 2002-2003 Difference Difference <br /> Total Wages $1,551,679 $1,720,250 $168,571 10.86°/a <br /> Social Security 118,703 131,953 13,249 11.16% <br /> Heath Insurance Premiums 114,931 130,476 15,545 13.53% <br /> Short Term Disability Ins. 10,716 12,312 1,596 14.89% <br /> Workers Compensation 75,489 83,889 8,400 11.13% <br /> Unemployment Insurance 8,645 8,778 133 1.54% <br /> Diesel Fuel 130,469 178,000 47,531 36.43% <br /> Tires & Tubes 12,531 17,500 4,969 39.65% <br /> Oil 3,149 4,300 1,151 36.57% <br /> Lubricants 2,250 3,100 850 37.78% <br /> Medical & Hospital Services 5,600 6,500 900 16.07% <br /> Cost to Operate Transit Center 0 40,000 40,000 100.00% <br /> $2,034,162 $2,337,058 $302,896 14.89% <br />