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INTERNAL SERVICE FUND
<br />ADMINISTATIVE SERVICES ACCOUNTING UNIT
<br />Pub Wks -Admin Services 10117601
<br />Account LINE ITEM RESOURCES
<br />Code
<br />ACTUAL
<br />FY 15-16
<br />ACTUAL
<br />FY 1617
<br />PROJECTED
<br />FY 17-18
<br />PROPOSED -
<br />FY 18-19
<br />61000 Sahmi R,Wer
<br />1,438,424
<br />1.437,391
<br />1,169,603
<br />1,438.270
<br />61020 Salaries Part -Time
<br />18,433
<br />17338
<br />52,406
<br />31,310
<br />61040 Salaries Ovem.
<br />7,913
<br />21.368
<br />12,279
<br />10.000
<br />61100 Refiremml-&nployer Conbibufion
<br />301,110
<br />333,342
<br />320,491
<br />422,840
<br />61110 Part -Time Rer cet
<br />778
<br />765
<br />2,042
<br />900
<br />61120 Medicare Insurance
<br />20,817
<br />20,684
<br />(1,218)
<br />21,305
<br />61130 Health Insurance
<br />242463
<br />251,534
<br />195,271
<br />244,345
<br />61170 Red. Health Bmefrts
<br />(145,467)
<br />29,469
<br />0
<br />0
<br />61180 Worker Compensation lnsmance
<br />22,874
<br />23,310
<br />27,926
<br />49,125
<br />7907 544
<br />2,135,601
<br />1,778,800
<br />2,218,095
<br />SUBTOTAL PERSONNEL
<br />62010 Conmmicatom
<br />25,835
<br />31,070
<br />29,000
<br />32,000
<br />62120 Tmmeg, Ttsmpooation, Meeting
<br />9.536
<br />11,067
<br />240W
<br />31,000
<br />62140 Membership, Subscription&Dues
<br />3,397
<br />3,524
<br />4,500
<br />6,500
<br />62300 Contact Services-Pmfesioml -
<br />334,213
<br />349,030
<br />679,529
<br />523,720
<br />62302 Contacted Vendor Personnel Services
<br />1 14,501
<br />0
<br />90.000
<br />50,000
<br />62322 MWntenmce& Repair Machinery&Equipment
<br />3,288
<br />2,565
<br />1,500
<br />6,500
<br />62600 Panting Validation
<br />2,173
<br />0
<br />500
<br />4,OW
<br />62700 Auto Expense
<br />0
<br />0
<br />0
<br />10,000
<br />392,943
<br />397,256
<br />825,029
<br />663,720
<br />SUBTOTAL CONTRACTUAL
<br />_-- __ - - _ -
<br />63001 Miuellavmus Opemfivg Expenses
<br />38,910
<br />60,766
<br />135,000
<br />164,465
<br />63300 Gas&Dies6
<br />4,442
<br />3,478
<br />2.700
<br />3,130
<br />SUBTOTAL COMMODITIES
<br />43,352
<br />64,243
<br />137,700
<br />167,595
<br />65000 Building Renal
<br />110,228
<br />113,975
<br />117.395
<br />117,395
<br />65010 RmW City Equipment
<br />9,180
<br />9,988
<br />11.050
<br />6,865
<br />65011 Equipment Replacement Chmges
<br />4,368
<br />4,368
<br />4,370
<br />4,370
<br />65012 Accident Repah & Replacemmt Charge
<br />288
<br />376
<br />550
<br />265
<br />65050 Info Tech Charge
<br />0
<br />0
<br />0
<br />575.250
<br />651M Liability Charges
<br />3,328
<br />3,465
<br />3.640
<br />3,700
<br />65205 Mt.0 De..% Personnel Charges
<br />399,259
<br />399,674
<br />402,165
<br />402,165
<br />65400 bndi.t Costs
<br />123,238
<br />144,204
<br />124.216
<br />197,235
<br />SUBTOTALMEDCHARGES
<br />649,889
<br />676,050
<br />663,386
<br />1,307,245
<br />66400 Mazldnmy&Equipment
<br />0
<br />0
<br />0
<br />33,000
<br />SUBTOTAL CAPITAL
<br />0
<br />0
<br />0
<br />33,000
<br />67200 PrincipabCapital Lease
<br />0
<br />0
<br />450
<br />450
<br />SUBTOTAL DEBT SERVICE
<br />0
<br />0
<br />450
<br />450
<br />680E-051 Transforw Fd 051
<br />0
<br />451
<br />0
<br />0
<br />680E404 Transfer to Fwd 404
<br />73.293
<br />73,510
<br />73,170
<br />72,780
<br />SUBTOTALTRANSFERS
<br />73,293
<br />73,961
<br />73,1]0
<br />72,780
<br />SUBTOTAL MISCELLANEOUS
<br />0
<br />0
<br />0
<br />0
<br />TOTAL
<br />3.067,020
<br />3,347,111
<br />3.478,535
<br />4,462.885
<br />Job
<br />Code AUTHORIZED PERSONNEL
<br />ADOPTED FY I7-18
<br />PROPOSED FY18-19
<br />Full Time
<br />Part Time
<br />Full Time
<br />Part Tlme
<br />00190 Adninistmtiw Service Mmagm(MM)
<br />0.70
<br />0.70
<br />05000 Community Liaison
<br />1.00
<br />1.00
<br />02170 Exmufive Dir of Public Works (EM)
<br />0.70
<br />OJO
<br />07390 Execufive Smremry
<br />1.00
<br />1.00
<br />02190 GIS Administmtor
<br />I.W
<br />0.00
<br />02192 GIS Systems Antdrt P ogrenmm
<br />2.00
<br />0.00
<br />07090 Lead Accomfing Assistant
<br />1.00
<br />IN
<br />01200 Management Aide (UC)
<br />1.85
<br />1.85
<br />01720 Mativemmt AvWyst(UC)
<br />1.00
<br />1.00
<br />W020 Micro Systems Technician
<br />1.00
<br />O.W
<br />M140 Pmjmts Manager
<br />0.10
<br />0.10
<br />04340 Public Works Pmjmu Specialist
<br />0.60
<br />0.60
<br />OOMO R.Mfionist
<br />0.00
<br />IN
<br />07430 Rmords Specialist
<br />1.00
<br />1.00
<br />07280 Smior Accounting Assistant
<br />4.00
<br />4.00
<br />07330 Smior Office Assistmt
<br />1.00
<br />L00
<br />01060 Systems Technician
<br />1.00
<br />1.00
<br />09770 Administm6ve Aide, Pa
<br />0.50
<br />0.50
<br />099M Right Of Way Tmhvicim, P?
<br />1.00
<br />1.00
<br />TOTAL
<br />345
<br />
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