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APPENDIX 1 - WORKSHEET 2 <br />SERVICE SUMMARY <br />PROJECTED OPERATING COSTS <br />A. LABOR COSTS <br />1. DRIVER SERVICE HOURS/YEAR <br />USE CURRENT DOLLARS <br />SOURCE (Pd. Staff, Vol., Other) Paid staff <br />SALARY COST/YEAR @ S 7.00 /HR. �— <br />FICA ;rl,54 7.64% (including S 9.85 <br />OTHER BENEFITS FICA) S COST/YEAR $22,024.60 <br />2. MAINTENANCE (AGENCY STAFF) <br />HOURS/WEEK (Dvr. and/or Mech.) <br />HOURS/YEAR (Dvr, and/or Mech.) <br />SOURCE (Pd. Staff, Vol., Other) <br />SALARY COST/YEAR @ S 16.06 /HR. <br />FICA 'rr],R 7.64% (including <br />OTHER BENEFITS FICA) <br />COST/YEAR <br />3. SUPERVISORY/DISPATCH <br />2 hrs/week <br />104 <br />Pd. staf' <br />1,670.24 <br />S -- <br />S -- <br />51,670.24 <br />HOURS/WEEK 2 <br />HOURS/YEAR 104 <br />SOURCE (Pd. Staff, Vol., Other) <br />SALARY COST/YEAR @ $ 12.04 /HR. $1,252.16 <br />FICA Fii': 7.64% including S -- <br />OTHER BENEFITS benefits $ -- <br />COST/YEAR (less than 5%) <br />4. ADDITIONAL LABOR <br />WORK TYPE <br />TOTAL HOURS/'WEEK <br />TOTAL HOURS/YEAR <br />SOURCE (Pd. Staff, vol., Other) <br />SALARY COST/YEAR @ S /HR. <br />FICA 7.15; <br />OTHER BENEFITS <br />COS'/YEAR <br />TOTAL LABOR COSTS/YEAR <br />S -- <br />S -- <br />S -- <br />S1,252.16 <br />524,947.00 <br />