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GENERALFUND
<br />NON -DEPARTMENTAL ACCOUNTING UNIT
<br />General Non -Departmental 01105015
<br />ACe64ne LINE ITEM RESRUgCES
<br />AGTUAI._
<br />ACTt1AL
<br />PROJECTER
<br />PROPOSED
<br />.y; Code.? ,,,;
<br />FYi5'I6
<br />EY t6+(7
<br />.4yFY]718
<br />.
<br />cFY'I$79 _
<br />61000 Salaries & Wages -Regular
<br />7,474
<br />21,533
<br />0
<br />0
<br />61020 Salaries& Wages -Pan -Time
<br />171,086
<br />215,061
<br />0
<br />0
<br />61040 Sciatics Overtime
<br />1,065
<br />42,371
<br />0
<br />0
<br />61100 Retirement Plan
<br />6,310
<br />11,808
<br />0
<br />0
<br />61110 Part-Thne Retirement
<br />5,750
<br />7,190
<br />0
<br />0
<br />61120 Medicare ]omenta
<br />2,594
<br />3,426
<br />0
<br />0
<br />61130 Employees Insurance
<br />1,586
<br />5,786
<br />0
<br />0
<br />61180 Compensation Insurance
<br />3,982
<br />4,797
<br />0
<br />0
<br />SUBTOTALPERSONNEL
<br />199,847
<br />311,971
<br />0
<br />0
<br />62140 Membership, Subscriptions, Dues
<br />138,894
<br />165,979
<br />170,000
<br />182,500
<br />62300 Contact Services-Pro'£esslonal
<br />382,201
<br />1,261,881
<br />361,957
<br />543,450
<br />62302 Contact Vendor Personnel Services
<br />0
<br />0
<br />0
<br />0
<br />62600 Parking Validation
<br />_
<br />0
<br />0
<br />6,000
<br />SUBTOTAL CONTRACTUAL
<br />521,097
<br />1,427,860
<br />531,957
<br />731,950
<br />63001 Misc. Operating Expenses
<br />30,552
<br />18,794
<br />23,465
<br />22,500
<br />SUBTOTAL COMMODITIES
<br />30,552
<br />18,794
<br />23,465
<br />22,500
<br />65050 Info Tech Charges
<br />2,662,230
<br />2,632,230
<br />2,632,230
<br />2,932,230
<br />65100 Liability Charges
<br />2,368
<br />2,635
<br />2,635
<br />2,635
<br />SUBTOTAL FIRED CHARGES
<br />2,664,598
<br />2,634,865
<br />2,634,865
<br />2,934,865
<br />66400 Machinery&Equipment
<br />10,208
<br />0
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />10,208
<br />0
<br />0
<br />0
<br />67100 Principal -Debt Service
<br />434,103
<br />449,871
<br />758,215
<br />728,529
<br />67110 Erterest Debt Service
<br />200,312
<br />184,449
<br />170,810
<br />170,810
<br />SUBTOTAL DEBT SERVICE
<br />634,415
<br />634,320
<br />929,025
<br />899,339
<br />69000 Reserve Appropriation
<br />0
<br />0
<br />0
<br />250,000
<br />SUBTOTAL MISCELLANEOUS
<br />0
<br />0
<br />0
<br />250,000
<br />Cost Savings
<br />0
<br />0
<br />0
<br />(1,500,000)
<br />- TOTAL OPERATING
<br />4,060,717
<br />5,027,810
<br />4,119,312
<br />3,338,654
<br />.lot
<br />AbOPTED
<br />'
<br />FY 17 18 '
<br />PROPOSED
<br />F),'118'19
<br />AUTHORIZED PERSON{JEL
<br />Full Time .:
<br />Pelf Lune _„
<br />KullLme
<br />Pak Trme
<br />Code ,. .. .. ..
<br />Now No permanent positions ere assigned to this
<br />activity. It was created in FY 76-77 to provide
<br />for mormandeat training. consortium, and otter
<br />expenses, vclud'mg labor adjustments that are
<br />not budgeted in any specific depa,'tmental activity.
<br />2-8
<br />
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