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GENERAL FUND
<br />PLNG & BLG AGY ACCOUNTING UNIT
<br />PLNG & BLG AGY-PERMIT & INS SV 01116520
<br />Account ''
<br />bs .. LINE dTEM.RESaURCE,S7
<br />CT AUAL
<br />.:
<br />- ACTUAL;
<br />ADOPTEQ
<br />-
<br />PROPOSED
<br />61000 Salaries Regular
<br />1,004,848
<br />1,120,858
<br />1,243,471
<br />1,258,820
<br />61020 Salaries Part -Time
<br />0
<br />0
<br />0
<br />34,800
<br />61040 Salaries Overtime
<br />60,286
<br />23,134
<br />20,108
<br />20,100
<br />61100 Retirement -Employer Normal Cost
<br />243,880
<br />321,431
<br />384,339
<br />83,190
<br />61120 Medicare Insurance
<br />14,951
<br />16,193
<br />18,149
<br />17,400
<br />61130 Health Insurance
<br />170,319
<br />185,081
<br />231,895
<br />283,590
<br />61180 Worker Compensation Insurance
<br />75,918 1
<br />93,731
<br />137,212
<br />70,020
<br />1,570,201
<br />1,760,428
<br />2,035,174
<br />1,767,920
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />21,877
<br />29,980
<br />30,240
<br />30,200
<br />62120 Training, Transportation, Meetings
<br />16,668
<br />9,168
<br />14,897
<br />14,900
<br />62140 Membership, Subscription & Dues
<br />795
<br />840
<br />1,826
<br />11800
<br />62300 Contract Services -Professional
<br />21,937
<br />24,024
<br />24,548
<br />344,500
<br />62322 Maintenance & Repair Machinery
<br />0
<br />0
<br />762
<br />800
<br />61,276
<br />64,012
<br />72,273
<br />392,200
<br />SUBTOTAL CONTRACTUALS
<br />63000 Office Supplies
<br />0
<br />0
<br />0
<br />2,000
<br />63001 Miscellaneous Operating Expenses
<br />23,411
<br />26,011
<br />19,265
<br />19,300
<br />63300 Gas & Diesel
<br />6,062
<br />9,999
<br />10,919
<br />10,900
<br />29,473
<br />36,010
<br />30,184
<br />32,200
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />33,519
<br />34,992
<br />43,536
<br />51,160
<br />65011 Equipment Replacement Charges
<br />9,471
<br />12,276
<br />13,632
<br />13,600
<br />65012 Accident Repair & Replacement
<br />5,341
<br />5,564
<br />7,246
<br />7,200
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />84,330
<br />65100 Insurance Charges
<br />0
<br />0
<br />0
<br />68,550
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />810
<br />48,331
<br />52,832
<br />64,414
<br />225,650
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />r 1,709,281
<br />1,913,282
<br />2,202,045
<br />2,417,970
<br />1 - 73
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