Laserfiche WebLink
I YEAR PROPOSED PROGRAM BUDGET <br />Personel/Salaries/Benefits <br />Drivers $ 63,751.00 <br />Routing/Relief Driver $ 6,438.00 <br />Personnel Costs 5% $ 4,641.00 <br />Fixed Costs <br />Vehicles (1 leased vehicle per year) $ 10,560.00 <br />Auto Insurance $ 11,022.00 <br />Fuel $ 8,438.00 <br />Maintenoce (vehicles) $ 3,140.00 <br />Communication $ 2,100.00 <br />Administrative/Office Costs <br />Rent $ 2,040.00 <br />Office Supplies $ 600.00 <br />Permits, Operating License $ 250.00 <br />Liability Insurance $ 984.00 <br />$ 113,964.00 <br />