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GENERALFUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />PUB WKS-ROADWAY MARKING/SIGNS 01117625 <br />Accouni ....: ..: '_ <br />ACTUAL <br />. ACTUAL= <br />PE;OPOSED <br />..,,,. <br />. .Cade .;.. ,LINE;ITEMtRE50URCE5 .::a ...,;_ ; ..m <br />.., , FY',I,6'17 ,...; <br />:�; FY ]7=18.... <br />-„ADOPTED_,._, <br />.. FY 18 "19.. ._'-: <br />,nFY 15520.......;: <br />61000 Salaries Regular <br />571 <br />0 <br />0 <br />0 <br />61040 Salaries Overtime <br />142 <br />0 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />37 <br />0 <br />0 <br />0 <br />61120 Medicare Insurance <br />3 <br />0 <br />0 <br />0 <br />61130 Health Insurance <br />37 <br />0 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />21 <br />0 <br />0 <br />0 <br />811 <br />0 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />62300 Contract Services -Professional <br />507,082 <br />515,445 <br />548,000 <br />548,000 <br />507,082 <br />515,445 <br />548,000 <br />548,000 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />19,508 <br />20,809 <br />20,000 <br />20,000 <br />19,508 <br />20,809 <br />20,000 <br />20,000 <br />SUBTOTAL COMMODITIES <br />65010 Rental City Equipment <br />94 <br />0 <br />0 <br />0 <br />94 <br />0 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />TOTAL <br />527,495 <br />536,253 <br />568,000 <br />568,000 <br />1-81 <br />