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III. <br /> <br />Budget <br />A. <br /> <br />Personal Services <br /> <br />1. Wages <br /> <br />Street Maintenance Worker, $8.00/hour. <br />The amount of grant funds allocated for salaries is approximately <br />$2,150. <br /> <br />2. Fringe benefits <br /> <br />Benefits total 42 percent over and above the employees base <br />hourly rate. The following items are included as fringe benefits: <br /> <br />Sick leave pay, vacation pay <br />Unemployment insurance <br />Workmen's Compensation insurance <br />State retirement payments <br />Medical and dental insurance premiums <br />Holiday pay <br /> <br />The amount of grant funds allocated for fringe benefits is <br />estimated to equal $910. <br /> <br />B. Operating Expenses and Equipment <br /> <br />1. Equipment <br /> <br />The following equipment will be used to accomplish these expanded <br />programs: <br /> <br />Flatbed truck for trash pickup, $440 <br />Vacuum street sweeper 6 cubic yards, $2,300 <br /> <br />2. Operating Expenses <br /> <br />Administration cost equals $250. This includes the salary of <br />the Public Works Field Superintendent for supervising the <br />program. <br /> <br />Equipment operation and maintenance costs are included in the <br />equipment costs shown above. <br /> <br /> <br />