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GENERAL FUND
<br />PLNG & BLG AGY ACCOUNTING UNIT
<br />PROACTIV RENTL ENFORCEMENT PRG 01116550
<br />Accpunt
<br />0atfffi-..6EfrEMEsnugcs.,.;:
<br />7$4 C11ASL
<br />FY41,7..AN
<br />.._;._._1f778Y185,...,FY190
<br />ACTUAL
<br />ADOE�T�U'R�gbuED
<br />n.. `.
<br />61000 Salaries Regular
<br />152,767
<br />155,024
<br />292,030
<br />430,100
<br />61020 Salaries Part -Time
<br />8,187
<br />395
<br />0
<br />0
<br />61040 Salaries Overtime
<br />1,519
<br />2,197
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />36,706
<br />36,637
<br />89,834
<br />23,270
<br />61110 Part -Time Retirement
<br />12
<br />15
<br />0
<br />0
<br />61120 Medicare Insurance
<br />597
<br />452
<br />2,509
<br />5,830
<br />61130 Health Insurance
<br />27,433
<br />29,513
<br />56,775
<br />99,240
<br />61180 Worker Compensation Insurance
<br />4,013
<br />4,928
<br />10,476
<br />18,250
<br />231,233
<br />229,160
<br />451,624
<br />576,690
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />2,071
<br />3,158
<br />2,546
<br />2,500
<br />62120 Training, Transportation, Meetings
<br />135
<br />0
<br />804
<br />800
<br />62140 Membership, Subscription & Dues
<br />0
<br />0
<br />233
<br />200
<br />62300 Contract Services -Professional
<br />3,088
<br />0
<br />8,522
<br />8,500
<br />62322 Maintenance & Repair Machinery
<br />0
<br />0
<br />101
<br />100
<br />SUBTOTAL CONTRACTUALS
<br />5,294
<br />3,158
<br />12,206
<br />12,100
<br />63001 Miscellaneous Operating Expenses
<br />1,443
<br />1,919
<br />1,697
<br />1,700
<br />63300 Gas & Diesel
<br />1,566
<br />2,915
<br />3,314
<br />3,300
<br />3,009
<br />4,834
<br />5,011
<br />5,000
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />14,251
<br />14,676
<br />14,676
<br />9,100
<br />65011 Equipment Replacement Charges
<br />2,727
<br />3,636
<br />7,080
<br />7,100
<br />65012 Accident Repair & Replacement
<br />1,620
<br />1,440
<br />1,200
<br />1,200
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />18,070
<br />65100 Insurance Charges
<br />0
<br />0
<br />0
<br />17,870
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />210
<br />65220 Treasury Services Charges
<br />33,365
<br />47,365
<br />47,365
<br />47,400
<br />51,963
<br />67,117
<br />70,321
<br />100,950
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />r 291,49
<br />3304,270
<br />539,162
<br />694,740
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