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ENTERPRISE FUND
<br />SANITATION ENTERPRISE ACCOUNTING UNIT
<br />Pub Wks -Street Trees 06817643
<br />Ak CottpC
<br />Go a 1NE C �O(ii�iG(=S
<br />ACTt1AL
<br />PYk15 16
<br />ACTU7kL
<br />FY 1617
<br />isRQJECTED
<br />KY 17 16
<br />PRQP�15ED
<br />PY 18 19
<br />61000 Salaries Regular 632,154
<br />52.1,466
<br />485,92.6
<br />714,637
<br />61020 Salaries Part -Tune 36,624
<br />47,736
<br />71,638
<br />43,015
<br />61040 Salaries Overtime 10,427
<br />16,140
<br />17,827
<br />22,504
<br />61100 Retirerncnt-Employer Contribution 910,595
<br />116,957
<br />149,015
<br />218,919
<br />61110 Part -Time Retirement 1,290
<br />1,745
<br />1,910
<br />-
<br />61120 Medicare Insurance 9,546
<br />7,995
<br />8,224
<br />10,957
<br />61130 Health Insurance 128,917
<br />101,986
<br />122,738
<br />166,987
<br />61170 Retiree Healdi Benefits (82,856)
<br />8,481
<br />0
<br />61180 Worker Compensation Insurance 73.208
<br />52,520
<br />58,502
<br />74,427
<br />915,679
<br />1,251,442
<br />SUBTOTALPERSONNEL 919,904
<br />875,025
<br />62010 Communications 14,568
<br />18,935
<br />20,000
<br />10,000
<br />62120 Training, Transportation, Meeting 1,002
<br />710
<br />2,000
<br />1,250
<br />62140 Membership, Subscription & Dues 238
<br />238
<br />1,000
<br />1,252
<br />62300 Contract Services -Professional 871,740
<br />939,695
<br />1,196,160
<br />681,898
<br />62.321 Maintenance & Repair Improvement 1 0
<br />8,882
<br />50,000
<br />2.5,000
<br />62322 Maintenance & Repair Machinery & Equipment 1,940
<br />907
<br />1,000
<br />1,250
<br />969,366
<br />1,270,160
<br />SUBTOTAL CONTRACTUAL 889,487
<br />720,650
<br />63001 Misceilaneous Operating Expenses 25,510
<br />33,797
<br />26,420
<br />25,000
<br />63100 Uniforms & Tools 106
<br />204
<br />11000
<br />0
<br />63300 Gas & Diesel 23,196
<br />20,475
<br />26,420
<br />16,447
<br />54,476
<br />41,447
<br />SUBTOTAL COMMODITIES 48,812
<br />53,840
<br />65010 Rental City Equipment 190,368
<br />196,092
<br />196,090
<br />98,045
<br />65011 Equipment Replacement Cbarges 20,676
<br />20,676
<br />20,675
<br />10,337
<br />65012 Accident Repair & Replacement Charge 3,072
<br />3,072
<br />3,075
<br />1,740
<br />65020 City Yard Rental 22,008
<br />23,295
<br />23,295
<br />11,647
<br />65040 Computer Services Charge 10,580
<br />15,420
<br />15,420
<br />0
<br />65050 Info Tech Charges 55,510
<br />74,710
<br />74,710
<br />45,065
<br />-=-65'100 ---=`LlabrhtyCharges-
<br />65220 TreasurylAcoeunting Charges 0
<br />24,110
<br />24,110
<br />12,055
<br />65240 Public Works Administrative Charges 281,404
<br />312,672
<br />314670
<br />254,170
<br />65400 Indirect Costs 51,919
<br />49,460
<br />48,226 _
<br />101,105
<br />778,181
<br />SUBTOTAL FIXED CHARGES 665,232
<br />779,478
<br />564,614
<br />66400 Machinery & Equipment 0
<br />0
<br />0
<br />100.000
<br />SUBTOTAL CAPITAL 0
<br />0
<br />0
<br />100,000
<br />67200 Principal -Capita] Lease 0
<br />0
<br />1,465
<br />732
<br />1,465
<br />SUBTOTAL DEBT SERVICE 0
<br />0
<br />732
<br />68000-D51 Transfer to Fund 051 0
<br />1,464
<br />0
<br />0
<br />SUBTOTAL TRANSFERS 0
<br />1,464
<br />0
<br />0
<br />SUBTOTAL MISCELLANEOUS 0
<br />0
<br />0
<br />0
<br />TOTAL, 2,523,436
<br />2,679,809
<br />3,019,324
<br />2,678,885
<br />Job AUTHORIZED PERSONNEL J�Db1yTEIi
<br />Code cul! Tlme
<br />FY 17 18
<br />Pari Time
<br />PROPi?SED
<br />Pulttm
<br />L 1116 h9
<br />Fart Time , .?
<br />01772 Assistant Public Works Maintenance Manager
<br />(. 0,34
<br />0.34
<br />04200 Data Entry Office Asst
<br />0.50
<br />0.50
<br />00440 Equipment Operator
<br />2,00
<br />2.OD
<br />04060 Maintenance Worker Il
<br />6,00
<br />6.00
<br />01200 Management Aide (UC)
<br />034
<br />0.34
<br />06140 Projects Manager
<br />0.34
<br />0.34
<br />04040 Public Works Crew Leader
<br />1.00
<br />1.00
<br />04519 Public Works Dispatcher
<br />0.17
<br />0,17
<br />04430 Public Works Maintenance Manager (MM)
<br />0,34
<br />0.34
<br />04330 Tree Maintenance Supervisor
<br />1,00
<br />1.00
<br />04170 Tree Trintmer
<br />2,00
<br />2.00
<br />09070 Senior Clerical Aide, PIT
<br />1.00
<br />1.00
<br />09240 Sr, Maintenance Aide 1, PIT
<br />4,00
<br />0,00
<br />09260 Sr. Maintenance Worker, P1T
<br />0.00
<br />4,00
<br />TOTAL
<br />14.03
<br />SAO
<br />14.03
<br />5.00
<br />6-32
<br />
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