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ENTERPRISE FUND
<br />SANITATION ENTERPRISE ACCOUNTING UNIT
<br />Pub Wks-Environment/Sanitation 06817640
<br />Account
<br />;Code PINE STEM �iESOUIZCES
<br />4GTIJAL
<br />FY 1516
<br />ArrTUA+L
<br />Y 16 l7
<br />PROJECTI I)
<br />FY 1fi 1$
<br />PROPOSEQ
<br />FY 1$
<br />61000 Salaries Regular
<br />754,285
<br />298,753
<br />418,924
<br />476,230
<br />61020 Salaries Part -Tune
<br />33,378
<br />971
<br />0
<br />0
<br />61040 Salaries Overtime
<br />5,303
<br />5,936
<br />867
<br />5,000
<br />61100 Retirement -Employer Contribution
<br />139,948
<br />73,980
<br />118,813
<br />145,220
<br />61110 Part -Tune Retirement
<br />1,186
<br />4
<br />0
<br />0
<br />61120 Medicare Insurance
<br />8,684
<br />4,240
<br />6,052
<br />6,905
<br />61130 Health Insurance
<br />167,553
<br />65,747
<br />67,528
<br />76,930
<br />61170 Retiree Health Benefits
<br />(63,750)
<br />7,965
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />73,206
<br />9,016
<br />17,069
<br />24,100
<br />1,119,792
<br />SUBTOTALPERSONNEL
<br />466,612
<br />629,253
<br />734,385
<br />62010 Communications
<br />10,244
<br />11,720
<br />15,000
<br />9,300
<br />62120 Training, Transportation, Meeting
<br />501
<br />1,567
<br />2,500
<br />5,045
<br />62140 Membership, Subscription & Dues
<br />213
<br />238
<br />300
<br />300
<br />62300 Contract Services -Professional
<br />1 109,018
<br />128,025
<br />112,560
<br />198,255
<br />62322 Maintenance & Repair Machinery & Equipment
<br />0
<br />0
<br />500
<br />500
<br />$2600 Parking Validation
<br />344
<br />712
<br />500
<br />0
<br />120,319
<br />SUBTOTAL CONTRACTUAL
<br />142,262
<br />131,360
<br />21.3,400
<br />63001 Miscellaneous Operating Expenses
<br />32,068
<br />34,717
<br />41,710
<br />41,710
<br />63300 Gas & Diesel
<br />36,106
<br />30,058
<br />29,915
<br />34,600
<br />63301 Alternative Fuel -CNG
<br />0
<br />0
<br />105
<br />0
<br />68,174
<br />SUBTOTAL COMMODITIES
<br />64,775
<br />71,730
<br />76,310
<br />65010 Rental City Equipment
<br />124,434
<br />123,520
<br />108,530
<br />105,430
<br />65011 Equipment Replacement. Charges
<br />5,895
<br />7,860
<br />11,760
<br />7,860
<br />65012 Accident Repair & Replacement Charge
<br />3,807
<br />4,296
<br />4,415
<br />4,130
<br />65040 Computer Services Charge
<br />0
<br />4,840
<br />4,840
<br />0
<br />65050 Info Tech Charges
<br />0
<br />19,200
<br />19,200
<br />24,040
<br />65100 Liability Charges
<br />0
<br />27,442
<br />27,440
<br />27,905
<br />65220 Treasury/Accounting Charges
<br />0
<br />24,1.10
<br />24,110
<br />24,110
<br />65240 Public Works Administrative Charges
<br />375,206
<br />406,472
<br />406,475
<br />322,865
<br />65400 Indirect Costs
<br />60,658
<br />25,828
<br />35,301
<br />42,155
<br />570,000
<br />642,071
<br />558,495
<br />SUBTOTAL FIXED CHARGES
<br />643,568
<br />67200 Principal -Capital Lease
<br />0
<br />0
<br />1,015
<br />1,015
<br />0
<br />0
<br />SUBTOTAL DEBT SERVICE
<br />1,015
<br />.1,015
<br />68000-051 'Transfer to Fund 051
<br />0
<br />1,014
<br />0
<br />0
<br />0
<br />0
<br />SUBTOTAL TRANSFERS
<br />1,014
<br />0
<br />TOTAL
<br />1,878,285
<br />1,318,231
<br />1,475,430
<br />11 583,605
<br />Job AUTHORIZEt7 PERSC3INE1.
<br />ode
<br />AbOP�EQX
<br />17 18'-",PFtOPOSEQ
<br />FY 1$ 19
<br />Full Timd
<br />Pari Time
<br />Full Time
<br />Part Ttme
<br />01772 Assistant Public Works Maintenance Manager (, 0.33
<br />0.33
<br />04200 Data Entry Office Asst 0.50
<br />0.50
<br />01200 Management Aide (LTC) 0.33
<br />0.33
<br />06140 Projects Manager 0.33
<br />0.33
<br />04519 Public Works Dispatcher 0.16
<br />0.16
<br />04430 Public Warks Maintenance Manager (MM) 0.33
<br />0.33
<br />02210 Sanitation Inspector II 2.50
<br />2.50
<br />04360 Street Mailrtenanre Supervisor 0.50
<br />0.50
<br />TOTAL 4.98
<br />4.98
<br />0.00
<br />0.00
<br />6-29
<br />
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