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SPECIAL REVENUE FUND
<br />SPECIAL GAS TAX FUND ACCOUNTING UNIT
<br />Traffic Signal Maintenance 02917620
<br />Account
<br />LIIWE ITEM RES!C?URCS
<br />Code
<br />ACTt1Al_
<br />FY 1.5 16
<br />ACl qAl
<br />FY 16 17
<br />'RCJJE TED
<br />FY 17 18
<br />PROPOSEQ
<br />FY t8 19
<br />61000 Salaries Regular
<br />261,252
<br />196,717
<br />196,399
<br />212,475
<br />61020 Salaries Part -Time
<br />3,457
<br />89
<br />0
<br />0
<br />61040 Salaries Overtime
<br />179
<br />0
<br />0
<br />0
<br />61100 Retirement -Employer Contribution
<br />50,128
<br />44,024
<br />53,955
<br />64,790
<br />61110 Part -Time Retirement
<br />130
<br />1
<br />0
<br />0
<br />61120 Medi care Insurance
<br />3,777
<br />2,791
<br />2,805
<br />3,080
<br />61130 Health Insurance
<br />48,113
<br />34,840
<br />34,362
<br />38,090
<br />61170 Retiree Health Benefits
<br />4,225
<br />0
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />4,948
<br />4,245
<br />5,575
<br />8,460
<br />376,208
<br />SUBTOTAL PERSONNEL
<br />282,708
<br />293,095
<br />326,895
<br />62000 Utilities
<br />172,886
<br />152,957
<br />196,000
<br />207,165
<br />62010 Cormnunications
<br />5,648
<br />0
<br />0
<br />0
<br />62300 Contract Services -Professional
<br />3,972
<br />34,556
<br />197,034
<br />184,175
<br />62321 Maintenance & Repair Improvement
<br />761,207
<br />337,892
<br />697,213
<br />843,440
<br />943,713
<br />SUBTOTAL CONTRACTUAL
<br />524,405
<br />1,090,247
<br />1,234,780
<br />65020 City Yard Rental
<br />6,684
<br />7,075
<br />7,075
<br />7,075
<br />65100 Liability Charges
<br />24,343
<br />26,585
<br />26;615
<br />27,050
<br />65240 Public Works Administrative Charges
<br />12,917
<br />12,91.5
<br />12,91.5
<br />10,090
<br />65400 Indirect Costs
<br />20,270
<br />16,630
<br />16,439
<br />18,61.5
<br />64,214
<br />SUBTOTAL FIXED CHARGES
<br />63,205
<br />63,044
<br />62,830
<br />TOTAL
<br />1,384,136
<br />870,318
<br />1,446,386
<br />1,624,505
<br />Class AUTHC?RIZED I�ERSONNEL n
<br />Code
<br />..,.... , ... r.,
<br />AC70PTEt?
<br />FUII - 6
<br />�.,
<br />FY 1,18
<br />Fart Time KK,
<br />PRt3POSEp FY 18 19
<br />FTime fa t Time
<br />ull
<br />01295 Active Transportation Coordinator
<br />1.00
<br />0.95
<br />02100 Assistant Engineer 11
<br />0.25
<br />0.20
<br />02155 Assistant Traffic Operations Engineer
<br />0.35
<br />0.30
<br />02129 Principal Civil Engineer (MM)
<br />0.17
<br />0.17
<br />TOTAL
<br />0,00
<br />1.62
<br />0.00
<br />1.77
<br />5-17
<br />
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