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<br /> � '
<br /> NIASS 'I'RANSIT FCTND ($3,913,687)
<br /> 127282
<br /> Ac�ministration, Operating and Maintenance ( ($ , 6 , )
<br /> Salaries - Administration $ 86,247
<br /> Salaries - Maintenance 136,113
<br /> Salaries - Transportation 426,947
<br /> Retirement E'�d 27,147
<br /> Social Security 39,802
<br /> Wor}�nen's Ccanpensation 21,.420
<br /> Unemployment Cc�pensation 15,075
<br /> Hospitalization and Medical Insurance 28,978
<br /> Graup Life Insurance 3,472
<br /> Advertising 20,000
<br /> Printing 5,030
<br /> Service to Maintain Buildings 3,240
<br /> Service to r�aintain Office Frn�ipment 300
<br /> Service to Maintain Autoimtive Equipment 5,046
<br /> Service to Maintain Tires 250
<br /> Service to Maintain Other Equipment 3,348
<br /> Auditing Services 4,000
<br /> Medical & Hospital Services 750
<br /> Other Professional Service ATC 52,300
<br /> Bank Service 1,536 '
<br /> Handicapped Trans. Service 31,500 I
<br /> Data Services 8,400 I
<br /> Electricity 7,800
<br /> Gas 14,500
<br /> Telephone 1,985
<br /> Water 800
<br /> Training School E�ense 1,530
<br /> Conference Attendance �pense 2 000
<br /> Freight & Cartage 200
<br /> Postage 350 �
<br /> Lai�dry Services 3,120
<br /> Prof. Association Membership Fees 1,495
<br /> Rentals (Xerox) 1,080
<br /> Bus Rental 24,800
<br /> Publications 210
<br /> Clothing 4,700
<br /> Gasoline/Oil 126,150
<br /> Lubricants & Antifreeze � 3,665
<br /> Janitorial Supplies 1,860
<br /> Materials to Mainta�nBuilclings 2,900
<br /> Materials to Maintain Autcan�tive Frn,i p�nt 51,629
<br /> Tires & Tub�s 9,635
<br /> Materials to Maintain Office Frn,;�anent lU0
<br /> Materials to Maintain Other Equiptn�nt 6,500
<br /> Minor F,qu.ipment Tools & Hardware 1,135
<br /> Office Supplies 1,620
<br /> Traffic Control Supplies 200
<br /> Other Insurance (PL & PD) 66,400
<br /> Other Insurance 9,649
<br /> Taxes & Licenses 368
<br /> Total - Ac�ivnistration, Operating and Maintenance $1,267,282
<br /> MASS TRANSIT CAPITAL PRCa7ECTS FUi�ID ($1,840,655)
<br /> Professional Services for Construction plans 30,000
<br /> Total Operation F.xpenditures 30,000
<br /> Capital Outlay:
<br /> Builclings 349,500
<br /> Shop & Ftiiel Island Equip. 36,000
<br /> Automotive Frn�ipment 1,340,600
<br /> Office Equi�nt 3,600
<br /> Bus Maintenance Frn�ip�nt 36,805
<br /> Ccennunications System 32,800
<br /> Shelters, Benches & Signs 11,350
<br /> Total Capital Outlay $1,810,655
<br /> Total - Mass Transit Capital Projects Fund $1,840,655
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