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INTERNAL SERVICE FUND
<br />ENGINEERING SERVICES ACCOUNTING UNIT
<br />Design Engineering 08617612
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 15-16
<br />ACTUAL
<br />FY 16-17
<br />PROJECTED
<br />FY 17-18
<br />PROPOSED
<br />FY 18-19
<br />61000 Salaries Regular
<br />1,751,856
<br />1,779,495
<br />1,782,615
<br />2,068,840
<br />61020 Salaries Part -Time
<br />126,902
<br />62,951
<br />80,721
<br />132,645
<br />61040 Salaries Overtime
<br />463
<br />0
<br />0
<br />0
<br />61100 Retirement -Employer Contribution
<br />289,296
<br />415,501
<br />507,032
<br />635,830
<br />61110 Part -Time Retirement
<br />2,824
<br />2,059
<br />3,027
<br />0
<br />61120 Medicare Insurance
<br />25,973
<br />25,968
<br />26,341
<br />31,920
<br />61130 Health Insurance
<br />210,219
<br />221,931
<br />229,724
<br />277,555
<br />61170 Retiree Health Benefits
<br />(111,602)
<br />41,733
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />20,209
<br />20,535
<br />31,594
<br />65,330
<br />2,316,139
<br />2,roxl
<br />2,661,054
<br />3,212,120
<br />SUBTOTAL PERSONNEL
<br />62010 Communications
<br />9,468
<br />10,890
<br />12,105
<br />12,105
<br />62120 Training, Transportation, Meeting
<br />11,048
<br />5,406
<br />4,869
<br />14,000
<br />62140 Membership, Subscription & Dues
<br />4,149
<br />2,330
<br />4,840
<br />4,840
<br />62251 Other Agency Services
<br />0
<br />0
<br />0
<br />7,830
<br />62300- - Cdnhact Services -Profession -al
<br />-- -9,194-
<br />---24,700
<br />100,777
<br />244,730--
<br />62322 Maintenance & Repair Machinery & Equipment
<br />0
<br />0
<br />0
<br />505
<br />SUBTOTAL CONTRACTUAL
<br />33,859
<br />43,326
<br />122,591
<br />284,010
<br />63001 Miscellaneous Operating Expenses
<br />16,889
<br />16,153
<br />7,411
<br />28,730
<br />63300 Gas & Diesel
<br />435
<br />481
<br />485
<br />600
<br />SUBTOTAL COMMODITIES
<br />17,324
<br />16,634
<br />7,896
<br />29,330
<br />65000 Building Rental
<br />54,545
<br />56,400
<br />58,700
<br />58,700
<br />65010 Rental City Equipment
<br />5,076
<br />5,220
<br />5,220
<br />5,220
<br />65012 Accident Repair & Replacement Charge
<br />192
<br />192
<br />190
<br />265
<br />65100 Liability Charges
<br />22,481
<br />24,515
<br />24,580
<br />24,980
<br />65240 Public Works Administrative Charges
<br />884,502
<br />884,500
<br />884,500
<br />684,695
<br />65400 Indirect Costs
<br />135,893
<br />180,187
<br />180,545
<br />226,755
<br />1,102,689
<br />1,151,014
<br />1,153,735
<br />1,000,615
<br />SUBTOTAL FIXED CHARGES
<br />SUBTOTAL CAPITAL
<br />0
<br />0
<br />0
<br />0
<br />SUBTOTAL DEBT SERVICE
<br />0
<br />0
<br />0
<br />0
<br />68000-404 Transfer to Fund 404
<br />56,755
<br />56,920
<br />56,660
<br />56,355
<br />56,755
<br />56,920
<br />56,660
<br />56,355
<br />SUBTOTAL TRANSFERS
<br />SUBTOTAL MISCELLANEOUS
<br />0
<br />0
<br />0
<br />0
<br />TOTAL
<br />3,526,767
<br />3,838,068
<br />4,001,936
<br />4,582,430
<br />Job
<br />Code AUTHORIZED PERSONNEL
<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 11
<br />6.30
<br />6.30
<br />01040 Associate Park And Landscape Planner
<br />1.00
<br />1.00
<br />00320 City Engineer (MM)
<br />0.20
<br />0.20
<br />00315 Deputy City Engineer (MM)
<br />0.75
<br />0.75
<br />01720 Management Analyst (UC)
<br />1.00
<br />1.00
<br />04344 Public Works Project Manager
<br />1.50
<br />0.00
<br />07280 Senior Accounting Assistant
<br />1.00
<br />1.00
<br />02131 Senior Civil Engineer
<br />4.00
<br />4.00
<br />07330 Senior Office Assistant
<br />1.00
<br />1.00
<br />09130 Engineering Intent, P/T
<br />8.00
<br />8.00
<br />TOTAL
<br />343
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