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INTERNAL SERVICE FUND <br />ENGINEERING SERVICES ACCOUNTING UNIT <br />Traffic Engineering 08617620 <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 />172,956 <br />203,561 <br />128,736 <br />182,910 <br />61020 Salaries Part -Time <br />19,307 <br />68,885 <br />65,574 <br />77,180 <br />61040 Salaries Overtime <br />16 <br />77 <br />0 <br />0 <br />61100 Retirement -Employer Contribution <br />34,337 <br />36,944 <br />34,597 <br />58,670 <br />61110 Part -Time Retirement <br />727 <br />2,579 <br />2,459 <br />0 <br />61120 Medicare Insurance <br />2,776 <br />3,544 <br />2,796 <br />3,770 <br />61130 Health Insurance <br />23,857 <br />22,443 <br />17,354 <br />27,860 <br />61170 Retiree Health Benefits <br />(127,421) <br />3,078 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />1,810 <br />2,645 <br />2,968 <br />7,565 <br />128,365 <br />343,758 <br />254,484 <br />357,955 <br />SUBTOTALPERSONNEL <br />62140 Membership, Subscription & Dues <br />0 <br />0 <br />192 <br />0 <br />62300 Contract Services -Professional <br />580 <br />2,170 <br />4,250 <br />4,375 <br />580 <br />2,170 <br />4,442 <br />4,375 <br />SUBTOTAL CONTRACTUAL <br />63001 Miscellaneous Operating Expenses <br />0 <br />51 <br />0 <br />0 <br />0 <br />51 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />SUBTOTAL FIXED CHARGES <br />0 <br />0 <br />0 <br />0 <br />SUBTOTAL CAPITAL <br />0 <br />0 <br />0 <br />0 <br />SUBTOTAL DEBT SERVICE <br />0 <br />0 <br />0 <br />0 <br />SUBTOTAL TRANSFERS <br />0 <br />0 <br />0 <br />0 <br />SUBTOTAL MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />TOTAL <br />128,945 <br />345,978 <br />258,926 <br />362,330 <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 />01295 Active Transportation Coordinator <br />0.00 <br />0.05 <br />02100 Assistant Engineer 11 <br />0.30 <br />0.45 <br />02155 Assistant Traffic Operations Engineer <br />0.00 <br />0.05 <br />02131 Senior Civil Engineer <br />1.00 <br />0.75 <br />09130 Engineering Intem, P/T <br />1.50 <br />1.50 <br />09505 Permit Parking Aide, P/T <br />2.00 <br />2.00 <br />TOTAL <br />3-44 <br />