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1"NOM-EX-11111 I]
<br />FINANCE & MANAGEMENT SERVICES ACCOUNTING UNIT
<br />Management & Support Services 01110100
<br />MR12
<br />WIN
<br />MR -Y" tip
<br />61000 Salaries & Wages -Regular
<br />466,654
<br />530,753
<br />594,720
<br />621,452
<br />61010 Salaries Retirement
<br />-
<br />-
<br />-
<br />0
<br />61020 Salaries & Wagcs-Temporary
<br />54,747
<br />23,231
<br />46,134
<br />53,425
<br />61040 Salaries & Wages -Overtime
<br />(3)
<br />26
<br />2,206
<br />5,000
<br />61100 Remement Plan
<br />97,413
<br />129,869
<br />173,929
<br />268,310
<br />61110 Part -Time Retirement
<br />1,848
<br />871
<br />1,711
<br />2,055
<br />61120 Medicare Insurance
<br />6,789
<br />7,225
<br />7,852
<br />9,100
<br />61130 Employees Insurance
<br />95,127
<br />101,553
<br />98,596
<br />96,530
<br />61170 Retiree Health Insm'ance
<br />0
<br />-
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />7,052
<br />6,752
<br />12,664
<br />24,255
<br />SUBTOTAL PERSONNEL
<br />1,080,127
<br />729,627
<br />800,280
<br />937,812
<br />62010 Communications
<br />11,571
<br />13,074
<br />14,987
<br />10,460
<br />62120 7}coring &Transportation
<br />9,753
<br />9,345
<br />7,149
<br />7,500
<br />62140 Membership, Subscription & Dues
<br />2,604
<br />2,483
<br />2,327
<br />2,650
<br />62300 Other Contractual Services
<br />53,031
<br />14,222
<br />18,427
<br />17,000
<br />62600 Parking Validation
<br />416
<br />426
<br />212
<br />100
<br />62700 Auto Expense
<br />975
<br />1,200
<br />2,100
<br />2,100
<br />78,350
<br />40,750
<br />45,202
<br />SUBTOTAL CONTRACTUAL
<br />39,810
<br />63001 Operating Materials & Supplies
<br />17,320
<br />9,715
<br />20,472
<br />17,290
<br />17,320
<br />9,715
<br />20,472
<br />SUBTOTAL COMMODITIES
<br />17,290
<br />65000 Building & Site Rental
<br />23,405
<br />23,805
<br />24,205
<br />24,205
<br />65100 Liability Charges
<br />6,143
<br />6,830
<br />6,827
<br />6,827
<br />29,548
<br />30,635
<br />31,032
<br />SUBTOTAL FIXED CHARGES
<br />31,032
<br />TOTAL
<br />854,845
<br />881,380
<br />1,034,517
<br />1,168,259
<br />s �
<br />s
<br />yes_
<br />1190 Executive Director, Finance & Management
<br />0.35
<br />0.35
<br />1180 Assistant Director of Finance & Mgrnt Svcs
<br />0.40
<br />0.40
<br />6400 Budget & Research Manager
<br />095
<br />0.95
<br />0480 Senior Financial Analyst
<br />1A0
<br />L00
<br />1722 Asset Management Analyst
<br />1.00
<br />L00
<br />0495 Senior Budget Analyst
<br />2.00
<br />2.00
<br />0620 Finance Executive Secretary
<br />1.00
<br />1.00
<br />8080 Management Interns (PT)
<br />3.00
<br />3,00
<br />9790 Budget Intern(PT)
<br />1.00
<br />1.00
<br />4.00
<br />TOTAL
<br />6.70
<br />6.70
<br />4.00
<br />*Atabor tzed Position Unfunded -Asset Management Analyst
<br />-Asset Management Analyst
<br />2-22
<br />
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