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SPECIAL REVENUE FUNDS <br />PLANNING & BUILDING AGENCY ACCOUNTING UNIT <br />Air Quality Improvement Fund 03116510 <br />61000 Salaries & Wages -Regular <br />13,170 <br />25,948 <br />23,535 <br />96,730 <br />61020 Salaries Part -tune <br />0 <br />2,808 <br />18,350 <br />30,000 <br />61100 RetirelnentPlan <br />2,803 <br />6,464 <br />7,710 <br />23,635 <br />6111.0 Part-time Retirement <br />0 <br />64 <br />555 <br />1,125 <br />61120 Medicare Insurance <br />197 <br />411 <br />630 <br />1,855 <br />61130 Employees Insurance <br />2,314 <br />4,029 <br />3,605 <br />20,840 <br />61170 Retiree Medical Insurance <br />259 <br />0 <br />0 <br />0 <br />61180 Compensation Insurance <br />2.03 <br />430 <br />913 <br />2,515 <br />SUBTOTAL PERSONNEL <br />18,945 <br />40,155 <br />55,298 <br />176,700 <br />62300 Other Contractual Services <br />12,097 <br />16,000 <br />140,000 <br />160,000 <br />SUBTOTAL CONTRACTUAL <br />12,097 <br />16,000 <br />140,000 <br />160,000 <br />65400 Indirect Operating Expenses <br />1,109 <br />2,812 <br />5,855 <br />4,050 <br />SUBTOTAL FUMED CHARGES <br />1,109 <br />2,812 <br />5,855 <br />4,050 <br />TOTAL <br />32,151 <br />58,967 <br />201,153 <br />340,750 <br />y s rffl <br />OEM, <br />"G °"B.4o(. <br />n� <br />p <br />3'h.d rv"S.Y:a i..4Nti%" <br />Jj�g'ewJ'e"Ri'" <br />f$;����� <br />bpd <br />qA tt '�"kY i. <br />z. z <br />8'jj <br />3.i �.....�.$.- <br />wg 'C.±C-' <br />�.'.l iS <br />`L .dCy�y,^ sd' <br />1 ` 1 MSI 0:6.trra=.c'.*a....° <br />2500 Planning Manager <br />0.25 <br />0,25 <br />8100 Principal Planner <br />0.15 <br />0.15 <br />2470 Senior Planner <br />0.10 <br />0.10 <br />2450 Associate Planner <br />0.45 <br />0.45 <br />7330 Senior Office Assistant <br />0.05 <br />0.05 <br />Management Intern <br />3.00 <br />1.00 <br />1.00 <br />3.00 <br />Note: the balance of these positions are <br />funded in Planning Division 11-6510 <br />5-28 <br />