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INTERNAL SERVICE FUND
<br />ADMINISTATIVE SERVICES ACCOUNTING UNIT
<br />Pub Wks -Development Engnring 10117605
<br />Account
<br />Code LINA 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 />837,846
<br />904,896
<br />1,034,022
<br />942,825
<br />61010 Salaries Cash Out/Separation
<br />0
<br />0
<br />0
<br />65,770
<br />61020 Salaries Part -Time
<br />69,438
<br />79,621
<br />91,778
<br />100,795
<br />61040 Salaries Overtime
<br />377
<br />682
<br />0
<br />5,000
<br />61100 Retirement -Employer Contribution
<br />173,726
<br />215,491
<br />266,778
<br />305,375
<br />61110 Part -Time Retirement
<br />1,056
<br />1,356
<br />1,618
<br />0
<br />61120 Medicare Insurance
<br />12,905
<br />13,807
<br />14,872
<br />15,195
<br />61130 Health Insurance
<br />152,605
<br />158,762
<br />158,641
<br />173,895
<br />61170 Retiree Health Benefits
<br />(34,576)
<br />22,135
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />10,621
<br />11,386
<br />19,549
<br />31,620
<br />1,223,998
<br />1,408,137
<br />1,587,259
<br />1,640,475
<br />SUBTOTALPERSONNEL
<br />62010 Communications
<br />4,669
<br />5,430
<br />7,000
<br />7,565
<br />62120 Training, Transportation, Meeting
<br />1,233
<br />676.
<br />2,000
<br />3,025
<br />62140 Membership, Subscription & Dues
<br />737
<br />1,839
<br />2,500
<br />2,500
<br />62300 Contract Services -Professional
<br />22,240
<br />16,741
<br />293,140
<br />293,235
<br />28,878
<br />24,687
<br />304,640
<br />306,325
<br />SUBTOTAL CONTRACTUAL
<br />63001 Miscellaneous Operating Expenses
<br />10,583
<br />17,695
<br />33,635
<br />33,635
<br />63300 Gas& Diesel
<br />151
<br />223
<br />253
<br />335
<br />10,734
<br />17,919
<br />33,888
<br />33,970
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />2,376
<br />2,448.
<br />2,450
<br />2,450
<br />65012 Accident Repair & Replacement Charge
<br />96
<br />96
<br />95
<br />95
<br />65100 Liability Charges
<br />12,812
<br />14,005
<br />14,010
<br />14,235
<br />65400 Indirect Costs
<br />76,419
<br />95,924
<br />109,070
<br />108,005
<br />91,703
<br />112,473
<br />125,625
<br />124,765
<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 />450
<br />450
<br />0
<br />0
<br />450
<br />450
<br />SUBTOTAL DEBT SERVICE
<br />68000-051 Transfer to Fund 051
<br />0
<br />451
<br />0
<br />0
<br />68000404 Transfer to Fund 404
<br />23,303
<br />23,375
<br />23,265
<br />23,140
<br />23,303
<br />23,826
<br />23,265
<br />23,140
<br />SUBTOTAL TRANSFERS
<br />SUBTOTAL MISCELLANEOUS
<br />0
<br />0
<br />0
<br />0
<br />TOTAL
<br />1,378,616
<br />1,587,041
<br />2,075,126
<br />2,129,145
<br />Job AUTHORIZED PERSONNEL
<br />Code
<br />ADOPTED FY 17.18
<br />PROPOSED FY 18-19
<br />Full Time
<br />Part Time
<br />Fun Time
<br />PartTime
<br />02100 Assistant Engineer B
<br />3.95
<br />4.17
<br />00320 City Engineer (MM)
<br />0.20
<br />0.20
<br />02030 Engineering Aide
<br />1.00
<br />1.00
<br />02129 Principal Civil Engineer (MM)
<br />0.40
<br />0.40
<br />02131 Senior Civil Engineer
<br />0.25
<br />0.25
<br />02111 Senior Engineer
<br />1.00
<br />- 1.00
<br />07330 Senior Office Assistant
<br />1.00
<br />1.00
<br />09130 Engineering Intern, Pa
<br />3.00
<br />3.00
<br />T7II-
<br />TOTAL
<br />3-46
<br />
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