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GENERALFUND
<br />PLNG & BLG AGY ACCOUNTING UNIT
<br />PLNG & BLG AGY-COMM PRESERVA 01116540
<br />4ccount
<br />,:C_ade LiNE1TEM RESPURCES..._. ; ....; ,-
<br />ACTUAL
<br />fY4617
<br />ACTUAL'.
<br />5Y 17
<br />ADOgTED
<br />PROPOSED
<br />61000 Salaries Regular
<br />638,616
<br />745,631
<br />458,510
<br />871,370
<br />61020 Salaries Part -Time
<br />11,782
<br />36,857
<br />33,107
<br />33,100
<br />61040 Salaries Overtime
<br />0
<br />6,823
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />149,520
<br />195,425
<br />138,092
<br />49,190
<br />61110 Part -Time Retirement
<br />440
<br />1,378
<br />1,242
<br />1,200
<br />61120 Medicare Insurance
<br />8,530
<br />10,358
<br />5,362
<br />10,960
<br />61130 Health Insurance
<br />130,573
<br />138,899
<br />150,284
<br />176,720
<br />6118D Worker Compensation Insurance
<br />11,196
<br />18,865
<br />20,830
<br />53,050
<br />950,657
<br />1,154,235
<br />807,427
<br />1,195,590
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />25,581
<br />29,985
<br />20,215
<br />20,200
<br />62120 Training, Transportation, Meetings
<br />9,443
<br />6,793
<br />8,994
<br />9,000
<br />62140 Membership, Subscription & Dues
<br />850
<br />1,230
<br />3,105
<br />3,100
<br />62200 Advertising
<br />2,306
<br />0
<br />0
<br />0
<br />62300 Contract Services -Professional
<br />54,931
<br />71,969
<br />46,115
<br />91,100
<br />62302 Contracted Vendor Personnel Services
<br />1,984
<br />3,503
<br />0
<br />0
<br />62322 Maintenance & Repair Machinery
<br />0
<br />0
<br />367
<br />400
<br />95,095
<br />113,479
<br />78,796
<br />123,800
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />34,069
<br />29,711
<br />20,736
<br />20,700
<br />63300 Gas & Diesel
<br />6,288
<br />1 7,408
<br />8,472
<br />8,500
<br />40,357
<br />37,119
<br />29,208
<br />29,200
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />45,198
<br />41,508
<br />40,320
<br />70,720
<br />65011 Equipment Replacement Charges
<br />7,814
<br />10,896
<br />10,896
<br />10,900
<br />65012 Accident Repair & Replacement
<br />7,038
<br />6,444
<br />3,900
<br />3,900
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />102,400
<br />65100 Insurance Charges
<br />0
<br />0
<br />0
<br />51,940
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />610
<br />60,050
<br />58,848
<br />55,116
<br />240,470
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />1,146,1 99
<br />1,363,681
<br />970,547
<br />1,589,060
<br />1 - 75
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