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<br />" <br /> <br />SYSTEMS MANAGE!1ENT FOR TRAFFIC SAFETY <br />CITY OF SAN ~ffiRCOS <br />BUDGET OCTOBER 1, 1977 - MARCH 31, 1978 <br /> <br />PERSONNEL SERVICES <br /> <br />Salary <br />6 months @ $949.33/mo. <br /> <br />$ 5,695.98 <br />$ 333.21 <br /> 221. 76 <br /> 165.00 <br /> 328.80 <br /> 328.80 <br />$ ,7,073.55 <br />$ 300.00 <br /> 220.00 <br />$ 520.00 <br />$ 7,593.55 <br /> <br />I <br /> <br />llenefits <br />FICA <br />Workmen's Compensation <br />Blue Cross/Blue Shield <br />Vacation Accrual <br />Sick Leave Accrual <br /> <br />Total Benefits <br /> <br />Travel <br />Mileage - 500 Miles/Month <br />x $.10 x ~ months <br />Meals and Lodging (Actual <br />Cost - Estimated) <br /> <br />Total Travel <br /> <br />TOTAL PERSONNEL SERVICES <br /> <br />COMMODITIES <br /> <br />I <br /> <br />Supplies <br />Postage Stamps' <br />Copies <br /> <br />$ 150.00 <br /> 25.00 <br /> 150.00 <br />$ 325.00 <br />$ 200.00 <br />$ 200.00 <br />$ 8,118.55 <br /> <br />TOTAL COMMODI'rIES <br /> <br />OTHER DIRECT COSTS <br /> <br />Long Distance Phone <br /> <br />TOTAL OTHER DIRECT COSTS <br /> <br />TOTAL CONTRACT <br />