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PROPOSED FY 1985-86 TSM BUDGET AMENDMENT <br /> <br /> PROGRAM BUDGET <br /> <br />I. CITY TSM PROGRAM MEASURES: <br /> <br /> A. Employee Orientation Packet $ 150.00 <br /> B. Bike/Walk To Work Day 400.00 <br /> C. Commuter Of The Month 350.00 <br /> D. Weekly Casual Day 130.00 <br /> E. Covered Preferential Parking (one time <br /> cost to be amortized over 10 years) 6,680.00 <br /> F. Display Case 500.00 <br /> G. Poster & Flyers (6,300 currently budgeted) 1,700.00 <br /> H. Bicycle Routes Maps 355.00 <br /> I. Transit Tickets for Employees 125.00 <br /> J. Miscellaneous Materials <br /> (film, colored paper, etc.) 100.00 <br /> $10,490.00 <br /> <br />II. CITYWIDE PROGRAM MEASURES: <br /> (includes above-listed posters, flyers, <br /> bicycle routes maps) <br /> <br /> A. Training Classes for Company Coordinators(3) 300.00 <br /> <br /> B. Transportation Brochure For New Employees <br /> (4,000) 800.OO <br /> <br /> C. Task Force: Logo 500.00 <br /> Letterhead (1,000 sheets) 65.00 <br /> Certificates/Awards 200.00 <br /> $ 1,865.00 <br /> <br />III. MARKETING INTERN (to assist City Coordinator): <br /> 12 hours per week $ 2,184.00 <br /> <br /> $14,539.00 <br /> <br />(kptsmbud) <br /> <br /> <br />