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GENERAL FUND
<br />CITY MANAGER'S OFFICE ACCOUNTING UNIT
<br />Administration 01103010
<br />9 Account
<br />LINE ITEM RESOURCES°
<br />Code ... :..; .,,
<br />ACTUAL '
<br />FY 15181
<br />ACTt]AL-!Pi,
<br />FY 1617,
<br />ROJECTE,D-:.�;K
<br />.'FY 17 18, (:
<br />PROPOSED
<br />,FY :18-i9
<br />61000 Salaries & Wages Regular
<br />1,215,675
<br />1,361,832
<br />1,280,644
<br />1,369,228
<br />61010 Salaries -Retirement
<br />0
<br />0
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />0
<br />29,207
<br />125,000
<br />0
<br />61040 Salaries -Overtime
<br />11,815
<br />13,331
<br />20,885
<br />0
<br />61100 Retirement Plan
<br />276,866
<br />273,951
<br />320,000
<br />350,000
<br />61110 Part -Time Retirement
<br />0
<br />0
<br />0
<br />0
<br />61120 Medicare Insurance
<br />16,585
<br />17,888
<br />19,318
<br />22,150
<br />61130 Employees Insurance
<br />135,794
<br />159,601
<br />145,826
<br />155,227
<br />61170 Retiree Medical Insurance
<br />3,955
<br />0
<br />0
<br />0
<br />61180 Compensation Insurance
<br />25,337
<br />29,950
<br />30,471
<br />46,775
<br />61190 Relocation and Temp Housing Assistance
<br />24,000
<br />6,000
<br />0
<br />0
<br />SUBTOTALPERSONNEL
<br />1,943,380
<br />1,710,027
<br />1,891,759
<br />1,942,144
<br />62010 Communications
<br />33,988
<br />36,676
<br />33,738
<br />29,150
<br />62120 Travel& Conferences
<br />29,043
<br />25,740
<br />25,326
<br />35,000
<br />62140 Membership & Dues
<br />7,109
<br />3,988
<br />12,000
<br />15,000
<br />62300 Other Contractual Services
<br />8,856
<br />629
<br />25,300
<br />93,330
<br />62600 Parking Validation
<br />0
<br />0
<br />0
<br />0
<br />62700 Auto Expense
<br />6,000
<br />7,500
<br />10,000
<br />12,000
<br />SUBTOTAL CONTRACTUAL
<br />184,480
<br />84,996
<br />74,533
<br />106,364
<br />63001 Miscellaneous Operating Expense
<br />22,030
<br />17,680
<br />25,914
<br />35,500
<br />63300 Gas &Diesel
<br />2,006
<br />1,684
<br />2,760
<br />2,000
<br />SUBTOTAL COMMODITIES
<br />37,500
<br />24,036
<br />19,364
<br />23,260
<br />65000 Building Rental
<br />53,600
<br />46,555
<br />53,600
<br />53,600
<br />65010 Equipment Rental, City
<br />10,776
<br />11,005
<br />14,255
<br />14,255
<br />65011 Equipment Replacement
<br />16,764
<br />16,241
<br />16,765
<br />16,765
<br />65012 Accident Repair & Replacement
<br />288
<br />288
<br />1,705
<br />1,705
<br />65100 Liability Charges
<br />1,702
<br />1,705
<br />150
<br />150
<br />SUBTOTAL FIXED CHARGES
<br />86,475
<br />83,130
<br />75,794
<br />86,475
<br />TOTAL OPERATING
<br />1,902,189
<br />2,061,450
<br />2,158,243
<br />2,251,835
<br />.Job -
<br />CAUTHORIZED PERSONNEL
<br />otle
<br />ADOPTED
<br />FuO Lme .=
<br />FY 17-18;.
<br />Part Ttme
<br />: PROPOSED
<br />-Full Time ':-
<br />-18-19
<br />'
<br />Pgrt Time
<br />1790 City Manager
<br />1.00
<br />1.00
<br />2491 Deputy City Manager
<br />1.00
<br />1.00
<br />0670 Executive Assistant to the City Manager
<br />1,00
<br />1.00
<br />2925 Communications Manager
<br />1.00
<br />1.00
<br />6360 Senior Management Assistant
<br />2.00
<br />2.00
<br />1070 Secretary to the City Manager
<br />1.00
<br />1.00
<br />0900 Executive Assistant
<br />3.00
<br />3.00
<br />TOTAL
<br />0.00
<br />10.00
<br />0.00
<br />10.00
<br />�L]
<br />
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