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GENERAL FUND
<br />FINANCE & MANAGEMENT SERVICES ACCOUNTING UNIT
<br />Purchasing 01110120
<br />Account
<br />LINE ITEM RESOURCES
<br />ACTUAL'
<br />FY`15 16:
<br />ACTUAL
<br />.,., .FY 16 17
<br />RROJEGsTE[S
<br />FY 17 A8
<br />PROROSED:'
<br />r FY'IS 19
<br />61000 Salaries & Wages -Regular
<br />504,000
<br />513,829
<br />365,637
<br />428,530
<br />61020 Salaries & Wages -Temporary
<br />87,299
<br />98,867
<br />54,642
<br />0
<br />61040 Salaries & Wages -Overtime
<br />883
<br />2,073
<br />0
<br />9,570
<br />61100 Retirement Plan
<br />108,962
<br />133,014
<br />118,957
<br />130,535
<br />61110 Part -Time Retirement
<br />1,316
<br />1,690
<br />140
<br />0
<br />61120 Medicare Insurance
<br />6,875
<br />6,970
<br />4,120
<br />4,260
<br />61130 Employees Insurance
<br />80,441
<br />81,648
<br />45,394
<br />61,802
<br />61170 Retiree Health Insurance
<br />8,322
<br />0
<br />0
<br />0
<br />61180 Compensation Insurance
<br />6,142
<br />6,398
<br />6,835
<br />13,020
<br />804,240
<br />844,490
<br />595,725
<br />647,717
<br />SUBTOTAL PERSONNEL
<br />62010 Communications
<br />7,650
<br />9,021
<br />9,937
<br />9,080
<br />62120 Training & Transportation
<br />7,261
<br />936
<br />4,731
<br />4,605
<br />62140 Membership, Subscriptions & Dues
<br />972
<br />863
<br />730
<br />830
<br />62700 Auto Expense
<br />300
<br />300
<br />300
<br />300
<br />62300 Other Contractual Services
<br />19,777
<br />8,178
<br />30,664
<br />26,000
<br />35,961
<br />19,298
<br />46,361
<br />40,815
<br />SUBTOTAL CONTRACTUAL
<br />63001 Operating Materials & Supplies
<br />7,786
<br />8,990
<br />9,228
<br />8,225
<br />7,786
<br />8,990
<br />9,228
<br />8,225
<br />SUBTOTAL COMMODITIES
<br />65000 Building & Site Rental _
<br />54,338
<br />55,270
<br />56,195
<br />56,195
<br />65100 Liability Charges
<br />6,143
<br />6,830
<br />6,830
<br />6,830
<br />60,481
<br />62,100
<br />63,025
<br />63,025
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />908,468
<br />934,877
<br />714,340
<br />759,782
<br />Joti.ADOPTED
<br />Oode AUTHQRIZED PERSONNEL
<br />---
<br />Ku7Trme
<br />FY WAS
<br />..
<br />1dartTrme
<br />PROPOSED
<br />FullTtme
<br />FY8 19 _
<br />RartTrme IEM
<br />1190 Executive Director, Finance & Management
<br />0.05
<br />0.05
<br />1180 Assistant Director of Finance & Mgmt Svcs
<br />0.10
<br />0.10
<br />0269 Supervising Buyer
<br />1.00
<br />1.00
<br />1350 Buyer*
<br />2.67
<br />2.67
<br />7009 Accounts Payable Supervisor
<br />0.00
<br />0.00
<br />0547 Purchasing Specialist
<br />0.00
<br />9720 Purchasing Clerk
<br />1.00
<br />1.00
<br />9041 Account Cleric 1
<br />2.00
<br />2.00
<br />0270 Assistant Buyer(PTCS)
<br />1.00
<br />1.00
<br />TOTAL
<br />3.82
<br />4.00
<br />3.82
<br />4.00
<br />* .33 Buyer is charged to the I.S. Strategic Plan fund .
<br />2-28
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