|
GENERALFUND
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />Graffiti Abatement Program 01117642
<br />Account '_
<br />ACTUAl
<br />A:CTUAt.
<br />ADOPTED
<br />PROROSED
<br />=Code, _LJNEITEMRES¢URCf*S. :. .......:... .:...
<br />,L
<br />.. FY1b1,7 .
<br />, FY17..18!i
<br />o
<br />... _FY1819,
<br />61000 Salaries Regular
<br />0
<br />49,905
<br />56,145
<br />41,240
<br />61010 Salaries Cash Out/Separation
<br />0
<br />0
<br />15,965
<br />16,000
<br />61020 Salaries Part -Time
<br />0
<br />14,898
<br />18,570
<br />18,600
<br />61040 Salaries Overtime
<br />0
<br />332
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />0
<br />12,733
<br />17,820
<br />4,530
<br />61110 Part -Time Retirement
<br />0
<br />559
<br />0
<br />0
<br />61120 Medicare Insurance
<br />0
<br />937
<br />1,085
<br />600
<br />61130 Health Insurance
<br />0
<br />12,747
<br />15,075
<br />15,400
<br />61180 Worker Compensation Insurance
<br />0
<br />6,575
<br />8,685
<br />4,550
<br />0
<br />98,685
<br />133,345
<br />100,920
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />0
<br />640
<br />1,000
<br />1,000
<br />62300 Contract Services -Professional
<br />0
<br />1,062,010
<br />1,073,000
<br />1,073,000
<br />0
<br />1,062,650
<br />1,074,000
<br />1,074,000
<br />SUBTOTAL CONTRACTUALS
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />3,920
<br />65100 Insurance Charges
<br />0
<br />0
<br />0
<br />4,450
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />30
<br />0
<br />0
<br />0
<br />8,400
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />0
<br />1,161,335
<br />1,207,345
<br />1,183,320
<br />1 - 83
<br />
|