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<br />PARKING ENTERPRISE - FNISA ACCOUNTING UNIT
<br />Downtown Enhancement 02710133
<br />'�'�oLYtt LI►51EITEM RESOURCES
<br />bode
<br />ATUkIL
<br />FY815 1S
<br />ACU�kL
<br />FY 16 I�
<br />ROJEGTED
<br />FY 17 X18 '
<br />P3OPQED
<br />. �'� iE� 79 ;.
<br />61000 Salaries Regular
<br />210,074
<br />512,036
<br />661,631
<br />537,105
<br />61040 Salaries Overtime
<br />381,805
<br />254,180
<br />271,663
<br />422,690
<br />61100 Retirement -Employer Contribution
<br />74,657
<br />223,725
<br />74,676
<br />53,250
<br />61120 Medicare Insurance
<br />4,146
<br />10,326
<br />12,183
<br />7,790
<br />61130 Health Insurance
<br />30,985
<br />76,994
<br />89,096
<br />81,010
<br />61170 Retiree Health Benefits
<br />0
<br />3,253
<br />0
<br />4,030
<br />61180 Worker Compensation Insurance
<br />16,791
<br />41,656
<br />58,821
<br />54,785
<br />SUB'T'OTAL PERSONNEL
<br />718,457
<br />1,122,171
<br />1,168,070
<br />1,160,660
<br />62000 Utilities
<br />0
<br />9,200
<br />9,549
<br />5,000
<br />62300 Contract Services- Professional
<br />7,428
<br />513,625
<br />508,068
<br />1,328,100
<br />SUBTOTAL CONTRACTUAL
<br />7,428
<br />522,826
<br />517,617
<br />1,333,100
<br />65205 Internal Charges to Departments
<br />34,272
<br />20,419
<br />0
<br />0
<br />65400 Indirect Costs
<br />20,179
<br />74,944
<br />90,456
<br />83,380
<br />SUBTOTAL FIXED CHARGES
<br />54,452
<br />95,363
<br />90,456
<br />83,380
<br />66200 Buildingiinprovement
<br />118,834
<br />204,311
<br />51,233
<br />3,000,000
<br />66220 Improvements Other Than Building
<br />0
<br />48,619
<br />0
<br />0
<br />252,930
<br />51.,233
<br />3,000,000
<br />SUBTOTAL CAPITAL
<br />118,834
<br />TOTAL EXPENDITURES
<br />899,170
<br />1,993,290
<br />1,827,377
<br />5,577,140
<br />Codi AUTHORIZED PERSONNEL
<br />kpS�� ED EY 17 X18
<br />Fu11'iime Part Titltie
<br />PROPOSED
<br />Full ilme Par# Timm
<br />s....,..
<br />3200 Police Officer*
<br />4.00
<br />4.00
<br />TOTAL
<br />0.00
<br />4.00
<br />0.00
<br />4,00
<br />* These positions are pari o%the Poke Depairiment.
<br />
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