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Attachment number 1 <br />1 -4 Page 474 <br />A <br />B <br />C <br />D <br />126 <br />Mechanics Salaries & Fringes <br />Enter the total expenses for mechanic salaries and fringes. Do not include salaries and <br />fringes for any mechanics that are not employees of the transit system. No other <br />personnel are to be considered here. If these costs are included under "Expenses — <br />127 <br />Operating — Management /Operation Services (line 134)," then do not include them here. <br />127 <br />Indirect Services <br />Enter the amount of indirect costs reimbursed to the county general fund or sponsoring <br />128 <br />agency for operating indirect services. <br />128 <br />Fuel <br />Enter the total expenses to purchase fuel for transit system operations. These costs <br />should be broken out if the county charges a flat rate that includes multiple vehicle <br />expenses. If these costs are included under "Expenses — Operating — <br />Management /Operation Services (line 134)," then do not include them here. <br />129 <br />129 <br />Vehicle Maintenance <br />Enter the total expenses for vehicle maintenance items such as preventative maintenance, <br />tires, oil changes, towing, repairs, etc. associated with maintaining vehicles. These costs <br />should be broken out if your county charges a flat rate that includes multiple vehicle <br />expenses. If these costs are included under "Expenses — Operating — <br />Management /Operation Services (line 134)," then do not include them here. <br />130 <br />130 <br />Payment of Insurance Deductible(s) <br />Enter the amount the system expended on payment of insurance deductible amounts. An <br />insurance deductible is often required before bodywork can be done on a damaged <br />131 <br />vehicle. <br />131 <br />Disposal of Vehicle(s) <br />Enter any expense the system incurred as a result of efforts to dispose of any vehicles in <br />132 <br />their fleet. (E.g.: sale registration fees, transport of vehicle to disposal location, etc.) <br />132 <br />Management /Operation Services <br />Enter all expenses incurred for the management or operational services of a private <br />operator. Examples of such operators are Apple Bus, First Transit, Laidlaw Transit <br />133 <br />Services, or MV Transit. <br />133 <br />Volunteer Reimbursement <br />Enter all expenses incurred by the transit system to support volunteer drivers who use <br />134 <br />their own vehicles. Examples include mileage reimbursements or meal stipends. <br />134 <br />Other Transit Provider Services <br />Enter all expenses incurred for the services of other private providers performing some <br />service but not full -time service for the transit system. Examples include payments to <br />taxicab companies or other private providers, or payments to other CT systems providing <br />coordinated out -of- county medical /employment trips. The cost of full -time third -party <br />1351 <br />contractors should be accounted for in Line 134. <br />Attachment number 1 <br />1 -4 Page 474 <br />