HomeMy WebLinkAboutCOM 0792.004 2002-2004
HCEOC TRANSPORTATION SERVICES PROGRAMS
COST ANALYSIS NNE 2003 TO JULY 2004
*County Disabled
Trans Trans Total
Salaries S 315,259.79 S 69,271.90 S 384,531.69
P/Rtaxes 17.41% 54,886.73 12,060.24 66,946.97
Fringe 15.18% 48,642.74 11,416.04 60,058.78
Supplies 2,962.05 657.09 3,619.14
Postage 296.11 71.65 367.76
Telephone 3,475.16 1,682.23 5,157.39
Publ. & Printing 918.58 572.67 1,491.25
Rental of Space 862.83 391.50 1,254.33
Utilities 2,356.81 956.12 3,312.93
Office Repr & Maint 706.30 233.24 939.54
Insurance 23,956.39 7,860.00 31,816.39
Audit 2,921.00 730.00 3,651.00
Stan Training 49.50 - 49.50
Data Processing 2,722.52 1,199.53 3,922.05
Vehicle Maint 39,104.93 12,819.32 51,924.25
Vehicle Gas & Oil 63,328.23 34,010.74 97,338.97
Employee Physical 652.50 138.50 791.00
Equipment Repair 172.70 87.94 260.64
TOTAL EXPENSES 563,274.87 154,158.71 717,433.58
COUNTY FUNDING 145,000.00 153,000.00 298,000.00
SURPLUS/DEFICTF (418,274.87) (1,158.71) (419,433.58)
FUNDING FROM OTHER SOURCES 268,865.00 - 268,865.00
DEFICIT 3(149,409.87) S (1,158.71) $(150,568.58)
r~
• Provides services to Elderly for Nutrition, Head Start and Medicaid Programs
County Funding for Prior Years
1999-2000 157,487.00 133,000.00 290,487.00
2000-2001 150,000.00 153,000.00 303,000.00
2001-2002 150,000.00 153,000.00 303,000.00
2002-2003 145,000.00 153,000.00 298,000.00
Comm. No -711, q
Pagel oft Ref, To: _ ea6pp~ ED(~
R-f. Date NUV
r
Change
Cost of Gasoline per Gallon 2002 2003 2004 2002-2004 %Increase
1.90 2.16 2.41 0.51 26.84%
Cost of providing health care coverage has risen 65% since 1999. (Cost of least expensive
individual plan available.)
Agency vehicle maintenance costs for 03-04 represent a 46% increase over 02-03, due to
age of vehicles and excessive miles driven to provide needed services.
Page 2 of 2