| ACCOUNT |
ELE |
OBJ |
ACCOUNT |
2005 |
2006 |
2007 |
2007 |
2008 |
|
| |
|
|
DESCRIPTION |
ACTUAL |
ACTUAL |
BUDGET |
Y-T-D |
REQUEST |
JUSTIFICATION |
| 210-1014-514 |
10 |
01 |
REGULAR SALARIES |
43,027 |
27,466 |
66,718 |
3,235 |
39,198 |
|
| 210-1014-514 |
10 |
02 |
OVERTIME SALARIES |
1,828 |
513 |
2,000 |
0 |
2,000 |
Overtime for
Wendy Koerner to attend PTAC meetings, public hearings and handle other job
responsibilties |
| 210-1014-514 |
10 |
03 |
LONGEVITY PAY |
192 |
86 |
96 |
0 |
106 |
|
| 210-1014-514 |
10 |
04 |
HOLIDAY PAY |
1,614 |
1,092 |
2,387 |
194 |
1,403 |
|
| 210-1014-514 |
10 |
06 |
PARTTIME SALARIES |
0 |
0 |
0 |
0 |
0 |
|
| 210-1014-514 |
10 |
07 |
PARTTIME - REGULAR |
0 |
0 |
0 |
0 |
0 |
|
| 210-1014-514 |
12 |
01 |
FICA |
3,459 |
2,153 |
5,295 |
254 |
3,114 |
|
| 210-1014-514 |
12 |
02 |
UNEMPLOYMENT |
111 |
30 |
30 |
8 |
81 |
|
| 210-1014-514 |
12 |
03 |
KPERS |
1,033 |
830 |
3,329 |
182 |
2,402 |
|
| 210-1014-514 |
12 |
05 |
HEALTH INSURANCE |
6,980 |
7,132 |
10,096 |
10,096 |
5,346 |
Needs to be
Paid with 100% Local Funds and cannot be cost shared without impacting DBE
Program. Check cost amount provided by Admin. Services. |
| 210-1014-514 |
12 |
06 |
LIFE INSURANCE |
27 |
18 |
77 |
2 |
87 |
|
| |
TOTAL
PERSONAL SERVICES |
|
|
58,271 |
39,320 |
90,028 |
13,971 |
53,737 |
|
| 210-1014-514 |
21 |
02 |
MILEAGE REIMBURSEMENT |
0 |
60 |
100 |
10 |
0 |
|
| 210-1014-514 |
21 |
03 |
OTHER TRANSPORTATION |
5,027 |
948 |
585 |
74 |
500 |
Flight to
APTA/KPTA Legislative Conference -Washington, D.C. |
| 210-1014-514 |
21 |
04 |
MEALS & LODGING |
1,460 |
1,358 |
1,000 |
0 |
1,500 |
APTA/KPTA
Leglislative Conference -Washington, D.C. |
| 210-1014-514 |
22 |
01 |
CONFERENCES & SEMINARS |
280 |
870 |
2,000 |
582 |
1,480 |
APTA/KPTA
Leglislative Conference -Washington, D.C. @ $700; City Required Supervisor
Training @ $280; Employee New Horizons Computer Training @ $500 |
| 210-1014-514 |
22 |
02 |
DUES & SUBSCRIPTIONS |
790 |
3,200 |
3,000 |
0 |
0 |
|
| 210-1014-514 |
24 |
01 |
PRINTING |
1,080 |
2,277 |
17,500 |
325 |
0 |
|
| 210-1014-514 |
24 |
03 |
OTHER ADVERTISING |
12,859 |
27,064 |
20,000 |
696 |
0 |
|
| 210-1014-514 |
25 |
31 |
EQUIPMENT REPAIRS |
0 |
0 |
0 |
0 |
0 |
|
| 210-1014-514 |
25 |
32 |
MOTOR VEHICLES |
280 |
296 |
500 |
0 |
500 |
Transit Dept. Vehicle #843 |
| 210-1014-514 |
25 |
33 |
OFFICE EQUIPMENT REPAIRS |
0 |
0 |
150 |
0 |
0 |
|
| 210-1014-514 |
25 |
34 |
RADIO MAINTENANCE |
815 |
1,619 |
1,800 |
0 |
0 |
|
| 210-1014-514 |
25 |
37 |
SHELTER REPAIR & MAINT |
15,379 |
10,796 |
50,000 |
0 |
50,000 |
Weekly Transit
Shelter Cleaning - $32,000; Snow Removal - $10,000; Shelter/Vandalism Repairs
- $8,000 |
| 210-1014-514 |
26 |
01 |
OFFICE EQUIP |
0 |
0 |
0 |
0 |
0 |
|
| 210-1014-514 |
26 |
09 |
OTHER SERVICE CONTRACTS |
855,480 |
1,408,502 |
1,533,650 |
165,380 |
1,099,082 |
FY08
MV Total Operating Contract $2,795,284
(FY08 Monthly Fixed-Rate $57,709 x 12 months = $632,508; FY08 Variable
Rate of $31.52 per hour X 42,720 T fixed-route service hours + 23,896 T Lift
paratransit service hours = $2,099,736; and factoring 2,000 additional T Lift
paratransit service hours to keep pace with demand for service X $31.52 =
$63,040). Federal Share of $1,219,202
to cover total contract cost.; eliminate saturday service (277,000); end
service at 6:00 rather than 8:00 (200,000) |
| 210-1014-514 |
27 |
01 |
AUDITING |
0 |
0 |
500 |
0 |
0 |
|
| 210-1014-514 |
27 |
03 |
LEGAL SERVICES |
0 |
0 |
500 |
0 |
0 |
|
| 210-1014-514 |
27 |
09 |
OTHER PROFESSIONAL SERV. |
55 |
55 |
5,000 |
0 |
0 |
|
| 210-1014-514 |
33 |
07 |
FREIGHT |
0 |
0 |
0 |
0 |
0 |
|
| 210-1014-514 |
33 |
09 |
OTHER CONTRACTUAL SERVICE |
1,756 |
3,329 |
14,760 |
450 |
20,000 |
PSI Armored
Courier Service - $3,000; Trapeze Paratransit Scheduling Software Annual
Maintenance Fee - $10,000; TFMComm Annual Trunking Fee for Radio System -
$7,000; eliminate City share for K-10 Connector Commuter Service Operated by
Johnson County Transit - $50,000 |
| 210-1014-514 |
33 |
22 |
UNIFORM RENTAL |
0 |
0 |
0 |
0 |
0 |
|
| 210-1014-514 |
33 |
31 |
TEMPORARY HELP |
0 |
0 |
3,000 |
0 |
0 |
|
| 210-1014-514 |
33 |
60 |
START UP COSTS |
0 |
0 |
0 |
0 |
0 |
|
| 210-1014-514 |
34 |
02 |
POSTAGE |
19 |
0 |
50 |
0 |
50 |
|
| 210-1014-514 |
39 |
12 |
TRANSPORTATION-FLEX RT. |
0 |
0 |
0 |
0 |
0 |
|
| 210-1014-514 |
39 |
17 |
TRANSPORTATION-FIXED RT. |
0 |
0 |
0 |
0 |
0 |
|
| |
TOTAL
CONTRACTUAL SERVICES |
|
|
895,280 |
1,460,374 |
1,654,095 |
167,517 |
1,173,112 |
|
| 210-1014-514 |
40 |
01 |
OFFICE SUPPLIES |
1,581 |
1,687 |
2,000 |
0 |
0 |
|
| 210-1014-514 |
40 |
04 |
SOFTWARE |
0 |
1,327 |
1,000 |
0 |
0 |
|
| 210-1014-514 |
40 |
20 |
TOOLS |
0 |
0 |
0 |
0 |
0 |
|
| 210-1014-514 |
40 |
24 |
WEARING APPAREL |
0 |
0 |
0 |
0 |
0 |
|
| 210-1014-514 |
41 |
01 |
GASOLINE-UNLEADED |
267 |
529 |
500 |
26 |
500 |
Transit Dept. Vehicle #843 |
| 210-1014-514 |
41 |
02 |
DIESEL |
0 |
0 |
0 |
0 |
0 |
|
| 210-1014-514 |
41 |
03 |
OIL & LUBRICANTS |
0 |
0 |
0 |
0 |
0 |
|
| 210-1014-514 |
42 |
03 |
EQUIPMENT <$5000 |
923 |
173 |
1,000 |
0 |
0 |
|
| 210-1014-514 |
42 |
06 |
COMPUTER EQUIP < $5000 |
1,902 |
0 |
2,500 |
0 |
0 |
|
| 210-1014-514 |
42 |
09 |
OTHER SUPPLIES |
0 |
0 |
200 |
0 |
0 |
|
| 210-1014-514 |
44 |
00 |
VEHICLE LICENSES |
0 |
0 |
100 |
0 |
0 |
|
| |
TOTAL
COMMODITIES |
|
|
4,673 |
3,716 |
7,300 |
26 |
500 |
|
| 210-1014-514 |
60 |
07 |
VEHICLE REPLACEMENT |
0 |
0 |
0 |
0 |
0 |
dpt
suggested annualizing capital replacement of twelve (12) fixed-route transit
vehicles based on acquiring one (1) conventional diesel engine, heavy duty
30ft. vehicle with a 12 year or 500,000 mile service life at a cost of
$320,000 each. |
| 210-1014-514 |
60 |
08 |
EQUIPMENT |
0 |
0 |
3,000 |
0 |
0 |
|
| |
TOTAL
CAPITAL OUTLAY |
|
|
0 |
0 |
3,000 |
0 |
0 |
|
| 210-1014-514 |
90 |
01 |
TRANSFER TO GENERAL FUND |
0 |
0 |
0 |
0 |
|
|
| 210-1014-514 |
90 |
05 |
TRANSFER TO CAP. IMP. RES |
0 |
0 |
0 |
0 |
|
|
| 210-1014-514 |
99 |
99 |
CONTINGENCY EXPENDITURES |
0 |
0 |
0 |
0 |
|
|
| |
TOTAL
TRANSFERS |
|
|
0 |
0 |
0 |
0 |
0 |
|
| |
TOTAL BUDGET |
|
|
958,224 |
1,503,410 |
1,754,423 |
181,514 |
1,227,349 |
|
|
|
|
|
|
|
|
|
|
|