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<br />ATTACHMENT A <br /> <br />Overnight Parking Program Budget <br />FY 2010-2011 <br /> <br /> <br /> Source of Funds <br /> <br /> <br /> Expenses Budget City SVDP <br />Program Coordinator <br /> 1 FTE @ $16/hr $ 33,280.00 $ 33,280.00 <br /> Fringe @ 24% $ 7,987.00 $ 7,987.00 <br />Portable Toilets $ 24,000.00 $ 24,000.00 <br />Sanipac/Lane Co Dump $ 7,500.00 $ 7,500.00 <br />Telecommunications $ 600.00 $ 600.00 <br />Mileage/Transportation $ 6,000.00 $ 6,000.00 <br />Supplies $ 500.00 $ 500.00 <br />Equipment/Repairs $ 700.00 $ 700.00 <br />Towing $ 300.00 $ 300.00 <br />Photocopies/Printing $ 500.00 $ 500.00 <br />Insurance $ 3,500.00 $ 3,500.00 <br />Administration $ 7,200.00 $ 4,533.00 $ 2,667.00 <br /> <br />Totals $ 92,067.00 $ 89,000.00 $ 2,667.00 <br /> <br />\\cesrv500\CC Support\CMO\2011 Council Agendas\M110613\S110613B - and atts A-C.doc <br />