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SPECIAL REVENUE FUNDS
<br />HUMAN RESOURCES ACCOUNTING UNIT
<br />Air Quality Improvement Fund 03109050
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<br />7516
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<br />61000 Salaries & Wages -Regular
<br />70,935
<br />56,188
<br />47,285
<br />55,000
<br />61.020 Salaries & Wages -Temporary
<br />0
<br />941
<br />4,420
<br />10,000
<br />61030 Salaries & Wages -Overtime
<br />0
<br />0
<br />0
<br />0
<br />61100 Retirement Plan
<br />0
<br />36
<br />0
<br />0
<br />61110 Part -Time Retirement
<br />0
<br />35
<br />176
<br />375
<br />61120 Medicare Insurance
<br />0
<br />16
<br />68
<br />100
<br />61130 Employees Insurance
<br />0
<br />44
<br />0
<br />0
<br />61180 Compensation Insurance
<br />0
<br />29
<br />68
<br />175
<br />SUBTOTAL PERSONNEL
<br />70,935
<br />57,290
<br />52,017
<br />65,650
<br />62010 Communications
<br />0
<br />0
<br />0
<br />0
<br />62120 Training & Transportation
<br />195
<br />0
<br />0
<br />62140 Memberships, Subscriptions, Dues
<br />1,033
<br />1,057
<br />1,445
<br />1,500
<br />62200 Advertising
<br />0
<br />0
<br />0
<br />0
<br />62302 Other Personnel Services
<br />17
<br />2,554
<br />3,225
<br />3,500
<br />SUBTOTAL CONTRACTUAL
<br />1,050
<br />3,906
<br />4,670
<br />5,000
<br />63001 Other Material & Supplies
<br />4,630
<br />3,356
<br />9,740
<br />5,000
<br />SUBTOTAL COMMODITIES
<br />4,630
<br />3,356
<br />9,740
<br />5,000
<br />65400 Indirect Operating Expenses
<br />4,526
<br />4,173
<br />3,675
<br />3,700
<br />SUBTOTAL FIXED CHARGES
<br />4,526
<br />4,173
<br />3,675
<br />3,700
<br />69101 Bicycle Commute Incentive
<br />4,135
<br />2,855
<br />1,963
<br />3,000
<br />69102 Bus Passes
<br />9,107
<br />12,936
<br />3,111
<br />8,000
<br />69103 Car Pool Incentive
<br />24,435
<br />21,085
<br />15,163
<br />21,000
<br />69104 Train Passes
<br />21,395
<br />20,035
<br />16,209
<br />20,000
<br />69105 Walking Commute Incentive
<br />9,160
<br />8,460
<br />5,597
<br />7,500
<br />69106 Incentive Drawings;
<br />0
<br />0
<br />0
<br />2,000
<br />SUBTOTAL CONTRACTUAL
<br />68,232
<br />65,371
<br />42,043
<br />61,500
<br />TOTAL
<br />149,372
<br />133,996
<br />112,145
<br />140,850
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<br />0472 Senior Human Resources Analyst
<br />0.25
<br />0.25-
<br />0770 Sr. Human Resources Technician
<br />0,50
<br />0.50
<br />7070 Human Resources Specialist
<br />1.00
<br />1.00
<br />TOTAL
<br />1,75
<br />0.00
<br />1,75
<br />0.00
<br />5-24
<br />
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