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GENERAL FUND
<br />HUMAN RESOURCES ACCOUNTING UNIT
<br />Human Resources 01109050
<br />AacaunfACTUAL
<br />.INE ITEM RE$OI7RGE
<br />Code
<br />FY 15 18
<br />ACTUAL
<br />FY 18 17
<br />pROIECTED
<br />FX 17 78
<br />PROPbSED,;
<br />FY 18 19
<br />,
<br />61000 Salaries .& Wages -Regular
<br />704,764
<br />565,345
<br />585,154
<br />717,165
<br />61020 Salaries & Wages -Temporary
<br />26,433
<br />119,475
<br />115,179
<br />124,580
<br />61040 Salaries & Wages -Overtime
<br />6
<br />1,037
<br />1,603
<br />10,835
<br />61100 Retirement Plan
<br />134,164
<br />169,425
<br />205,531
<br />228,200
<br />61110 Part -Time Retirement
<br />469
<br />420
<br />357
<br />1,117
<br />61120 Medicare Insurance
<br />9,797
<br />9,763
<br />9,779
<br />7,720
<br />61130 Employees Insurance
<br />93,808
<br />113,175
<br />129,929
<br />160,725
<br />61180 Compensation Insurance
<br />8,035
<br />7,462
<br />10,593
<br />25,745
<br />977,477
<br />986,102
<br />1,058,125
<br />1,276,087
<br />SUBTOTALPERSONNEL
<br />62010 Communications
<br />9,474
<br />11,898
<br />10,143
<br />12,000
<br />62120 Training & Transportation
<br />8,690
<br />15,879
<br />13,470
<br />35,454
<br />62140 Membership, Subscription & Dues
<br />2,059
<br />2,807
<br />724
<br />0
<br />62300 Other Contractual Services
<br />94,774
<br />87,501
<br />84,173
<br />320,038
<br />62302 Other Personnel Services
<br />4,366
<br />78,930
<br />52,650
<br />17,500
<br />62322 M & R Machine & Equipment
<br />32
<br />793
<br />794
<br />10,000
<br />62600 Parking Validation
<br />731
<br />-
<br />0
<br />2,000
<br />62700 Auto Expense
<br />1,200
<br />1,200
<br />1,000
<br />1,200
<br />121,327
<br />199,008
<br />162,954
<br />398,192
<br />SUBTOTAL CONTRACTUAL
<br />63001 Operating Materials & Supplies
<br />55,528
<br />65,778
<br />55,512
<br />67,830
<br />55,528
<br />65,778
<br />55,512
<br />67,830
<br />SUBTOTAL COMMODITIES
<br />65000 Building & Site Rental
<br />21,949
<br />21,603
<br />19,209
<br />19,209
<br />65100 'Liability Charges
<br />4,842
<br />5,380
<br />5,380
<br />5,380
<br />26,791
<br />26,983
<br />24,589
<br />24,589
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />1,181,123
<br />1,277,872
<br />1,301,179
<br />1,766,698
<br />lob PERSONNEL
<br />AUTHORIZED
<br />Code
<br />QOOPTED
<br />FuII,Tlme
<br />FY -17 18
<br />Part7lme :i
<br />Pk?OPOSEDFY
<br />FuIlTtene
<br />18 19
<br />15aft MO
<br />01830 Executive Director, Human Resources
<br />0.20
<br />0.20
<br />01540 Senior Human Resources Analyst
<br />3.00
<br />3.00
<br />00770 Senior Human Resources Technician
<br />1.00
<br />1.00
<br />01250 Human Resources Technician
<br />2.00
<br />2.00
<br />07300 Senior Human Resources Specialist
<br />1.00
<br />1.00
<br />07530 Human Resources Executive Secretary
<br />0.20
<br />0.20
<br />07070 Hunan Resources Specialist
<br />0.40
<br />1.40
<br />09060 Clerical Aid
<br />1.00
<br />1.00
<br />7.80
<br />1.00
<br />8.80
<br />1.00
<br />TOTAL
<br />2-18
<br />
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