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INTERNAL SERVICE FUND
<br />ENGINEERING SERVICES ACCOUNTING UNIT
<br />Construction Engineering 08617611
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 15-16
<br />ACTUAL
<br />FY1647
<br />PROJECTED
<br />FY 17-18
<br />PROPOSED
<br />FY 18-19
<br />61000 Salaries Regular
<br />841,072
<br />858,879
<br />943,594
<br />1,133,890
<br />61020 Salaries Part -Time
<br />36,591
<br />40,262
<br />54,413
<br />104,260
<br />61040 Salaries Overtime
<br />65,365
<br />78,723
<br />83,592
<br />35,000
<br />61100 Retirement -Employer Contribution
<br />133,631
<br />203,027
<br />270,168
<br />349,670
<br />61110 Part -Tion, Retirement
<br />1,414
<br />1,510
<br />2,041
<br />0
<br />61120 Medicare Insurance
<br />12,676
<br />13,674
<br />15,084
<br />17.955
<br />61130 Health Insurance
<br />133,423
<br />138,771
<br />148,389
<br />176,030
<br />61140 Dental Insurance
<br />1,645
<br />0
<br />0
<br />0
<br />61170 Retiree Health Benefits
<br />(128,370)
<br />21,094
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />27,394
<br />28,522
<br />35,628
<br />56,215
<br />1,124,842
<br />1,384,461
<br />1,552,910
<br />1,873,020
<br />SUBTOTALPERSONNEL
<br />62010 Communications
<br />17,506
<br />19,827
<br />21,099
<br />30,000
<br />62120 Training, Transportation, Meeting
<br />2,125
<br />5,362
<br />3,000
<br />7,000
<br />62140 Membership, Subscription & Dues
<br />875
<br />805
<br />2,500
<br />2,950
<br />62300 Contract Services -Professional
<br />15,621
<br />14,113
<br />15,000
<br />201,355
<br />62322 Maintenance & Repair Machinery & Equipment
<br />0
<br />1,992
<br />- 2,500
<br />3,000
<br />36,127
<br />42,099
<br />44,099
<br />244,305
<br />SUBTOTALCONTRACTUAL
<br />63001 Miscellaneous Operafing Expenses
<br />19,268
<br />17,337
<br />10,000
<br />23,150
<br />63300 Gas &Diesel
<br />11,264
<br />14,454
<br />15,075
<br />15,855
<br />30,532
<br />31,791
<br />25,075
<br />39,005
<br />SUBTOTAL COMMODITIES
<br />65000 Building Rental
<br />63,484
<br />65,645
<br />66,525
<br />66,525
<br />65010 Rental City Equipment
<br />36,456
<br />33,912
<br />33,610
<br />33,610
<br />65011 Equipment Replacement Charges
<br />0
<br />15,939
<br />17,390
<br />17,390
<br />65012 Accident Repair & Replacement Charge
<br />1,896
<br />2,160
<br />2,160
<br />2,015
<br />65100 Liability Charges
<br />53,088
<br />58,065
<br />58,045
<br />58,985
<br />65240 Public Works Administrative Charges
<br />796,051
<br />796,050
<br />796,050
<br />616,225
<br />65400 Indirect Costs
<br />68,126
<br />95,636
<br />104,825
<br />131,135
<br />1,019,101
<br />1,067,407
<br />L078,605
<br />925,885
<br />SUBTOTAL FIXED CHARGES
<br />SUBTOTAL CAPITAL
<br />0
<br />0
<br />0
<br />0
<br />67200 Principal -Capital Lease
<br />0
<br />0
<br />3,155
<br />3,155
<br />0
<br />0
<br />3,155
<br />3,155
<br />SUBTOTAL DEBT SERVICE
<br />68000-051 Transfer to Fond 051
<br />0
<br />3,154
<br />0
<br />0
<br />68000404 Transfer to Fund 404
<br />59,010
<br />59,185
<br />58,910
<br />58,595
<br />59,010
<br />62,339
<br />58,910
<br />58,595
<br />SUBTOTAL TRANSFERS
<br />SUBTOTAL MISCELLANEOUS
<br />0
<br />0
<br />0
<br />0
<br />TOTAL
<br />2,269,611
<br />2,588,097
<br />2,762,753
<br />3,143,965
<br />Job
<br />AUTHORIZED PERSONNEL
<br />Code
<br />ADOPTED FY 17-18
<br />PROPOSED FY 18-19
<br />Full Time
<br />Part Time
<br />Full Time
<br />Part Time
<br />02100 Assistant Engineer It
<br />1.00
<br />1.00
<br />00320 City Engineer (MM)
<br />0.20
<br />0.20
<br />02240 Construction Inspector 1
<br />1.40
<br />1.40
<br />00300 Construction Inspector 11
<br />1.40
<br />1.40
<br />01850 Contracts Administrator
<br />1.00
<br />1.90
<br />02129 Principal Civil Engineer (MM)
<br />0.75
<br />0.75
<br />06140 Projects Manager
<br />0.50
<br />0.50
<br />04344 Public Works Project Manager
<br />1.50
<br />0.00
<br />02131 Senior Civil Engineer
<br />0.75
<br />0.75
<br />07330 Senior Office Assistant
<br />0,75
<br />0.75
<br />02070 Survey Party Chief
<br />1.00
<br />1.00
<br />09130 Engineering Intent, P/T
<br />6.00
<br />6.00
<br />TOTAL
<br />�
<br />--Far
<br />SSS
<br />3-42
<br />
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