|
GENERAL FUND
<br />FINANCE & MANAGEMENT SERVICES ACCOUNTING UNIT
<br />Payroll 01110115
<br />61000 Salaries & Wages -Regular
<br />245,543
<br />260,890
<br />332,740
<br />420,290
<br />61020 Salaries & Wages -Temporary
<br />730
<br />18
<br />16,102
<br />14,785
<br />61040 Salaries & Wages -Overtime
<br />14,892
<br />11,357
<br />24,045
<br />13,400
<br />61100 Retirement Plan
<br />48,406
<br />58,858
<br />88,714
<br />137,055
<br />61110 Retirement Plan -Temporary
<br />27
<br />0
<br />604
<br />555 ,
<br />61120 Medicare Insurance
<br />3,626
<br />3,673
<br />4,971
<br />4,610
<br />61130 Employees Insurance
<br />47,460
<br />49,927
<br />60,806
<br />96,760
<br />61170 Retiree' Health Insurance
<br />(7)
<br />0
<br />0
<br />0
<br />61180 Compensation Insurance
<br />2,536
<br />2,829
<br />5,581
<br />12,165
<br />SUBTOTAL PERSONNEL
<br />363,214
<br />387,552
<br />533,562
<br />699,620
<br />62010 Conanmrications
<br />3,155
<br />3,666
<br />4,196
<br />3,250
<br />62120 Training & Transportation
<br />1,072
<br />0
<br />449
<br />4,500
<br />62140 Membership, Subscription & Dues
<br />0
<br />75
<br />113
<br />500
<br />62300 Other Contractual Services
<br />1,912
<br />1,725
<br />2,325
<br />103,000
<br />62700 Auto Expense
<br />75
<br />300
<br />300
<br />300
<br />6,215
<br />5,766
<br />7,382
<br />111,550
<br />SUBTOTAL CONTRACTUAL
<br />63001 Operating Materials & Supplies
<br />4,012
<br />4,291
<br />4,003
<br />4,010
<br />SUBTOTAL COMMODITIES
<br />4,012
<br />4,291
<br />4,003
<br />4,010
<br />TOTAL
<br />373,440
<br />397,608
<br />544,947
<br />815,180
<br />Job!
<br />Code AUTHORIZED PERSONNEL
<br />; ADOPTED:FY9718
<br />-
<br />,Full Ttme
<br />Part Tame'
<br />PRO POSEpi$19
<br />Full Lme
<br />Part Tame
<br />1190 Executive Director, Finance & Management
<br />0.05
<br />0.05
<br />1180 Assistant Director of Finance & Mgmt Svcs
<br />0.05
<br />0.05
<br />Payroll Manager
<br />0.00
<br />1.00
<br />7400 Payroll Systems Analyst
<br />0.50
<br />0.50
<br />7415 Senior Payroll Technician
<br />1.00
<br />1.00
<br />7410 Payroll Technician
<br />2.00
<br />2,00
<br />9070 Senior Clerical Aide
<br />1.00
<br />1.00
<br />3.60
<br />1.00
<br />4.60
<br />1.00
<br />TOTAL
<br />0.50 - Payroll Systems Analyst funded in IS Strategic Plan Fund
<br />2-26
<br />
|