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GENERAL FUND
<br />CLERK OF THE COUNCIL OFFICE ACCOUNTING UNIT
<br />Clerk Administration and Elections 01107031
<br />AiD'Pt 1t
<br />ACTUAL
<br />-AOTUA
<br />PROJECTED
<br />PRQPOSED
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<br />Cod?;
<br />FY951ff
<br />FVId17 ,..
<br />,:
<br />FY 1718&
<br />FY 1819
<br />61000 Salaries -Regular
<br />418,405
<br />422,532
<br />397,169
<br />577,115
<br />61020 Salaries & Wages -Temporary
<br />12,467
<br />20,000
<br />17,427
<br />58,655
<br />61040 Salaries -Overtime
<br />6,411
<br />6,784
<br />5,472
<br />4,000
<br />61100 Retireruent-Employer Contribution
<br />83,686
<br />84,741
<br />120,447
<br />161,333
<br />61110 Retirement-Tanporary
<br />468
<br />503
<br />0
<br />925
<br />61120 Medicare Insurance
<br />6,406
<br />5,895
<br />6,008
<br />7,985
<br />61130 Health Insurance
<br />53,430
<br />49,771
<br />62,944
<br />77,350
<br />61170 Retiree Health Benefits
<br />1,988
<br />0
<br />0
<br />0
<br />61180 Workers Compensation Insurance
<br />7,234
<br />7,724
<br />9,930
<br />24,930
<br />SUBTOTALPERSONNEL
<br />590,495
<br />597,949
<br />619,397
<br />908,293
<br />62010 Communications
<br />5,344
<br />6,715
<br />7,014
<br />2,500
<br />62120 Training & Transportation
<br />3,623
<br />4,388
<br />9,761
<br />3,000
<br />62140 Membership, Subscription & Dues
<br />475
<br />550
<br />2,655
<br />2,000
<br />62200 Advertising
<br />2,840
<br />10,188
<br />5,503
<br />6,000
<br />62300 Contract Servcies Professional
<br />74,682
<br />120,127
<br />93,654
<br />649,000
<br />62600 Parking Validations
<br />367
<br />946
<br />2,295
<br />3,000
<br />62700 Auto Expense
<br />6,000
<br />6,000
<br />6,000
<br />6,000
<br />93,331
<br />148,914
<br />126,881
<br />671,500
<br />SUBTOTAL CONTRACTUAL
<br />63001 Operating Materials & Supplies
<br />22,563
<br />27,164
<br />23,107
<br />19,000
<br />SUBTOTAL COMMODITIES
<br />22,563
<br />27,164
<br />23,107
<br />19,000
<br />65000 Building Rental
<br />33,458
<br />37,431
<br />41,404
<br />41,404
<br />65100 Liability Changes
<br />7,763
<br />8,625
<br />8,625
<br />8,625
<br />SUBTOTAL FIXED CHARGES
<br />41,221
<br />46,056
<br />50,029
<br />50,029
<br />TOTAL
<br />747,610
<br />820,084
<br />819,415
<br />1,648,822
<br />JoO
<br />Catle AUTHORIZED PERSONNEL
<br />... „>
<br />ADOPTED
<br />_ -.
<br />s Full Time;
<br />FY 17 18
<br />Part Time
<br />PROPOSED
<br />Full Ttme
<br />FY 1819
<br />Part Ttme
<br />01990 Clerk of the Council
<br />1.00
<br />1.00
<br />01710 Assitant Clerk of the Council
<br />1.00
<br />1.00
<br />07290 Senior Deputy Clerk of the Council
<br />2.00
<br />2.00
<br />07360 Senior Office Specialist
<br />1.00
<br />1.00
<br />08000 Administrative Intern
<br />1.00
<br />1.00
<br />TOTAL
<br />1.00
<br />5.00
<br />1.00
<br />5.00
<br />2-12
<br />
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