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GENERALFUND
<br />HUMAN RESOURCES ACCOUNTING UNIT
<br />HUMAN RESOURCES 01109050
<br />?ccount
<br />. Cock _ LINE; ISEM RESOURCES' 0: ... .. ..>.
<br />,.� .. ..
<br />a ACTUAL
<br />, , F:Y..18 17 , , ,
<br />ACTUAL:
<br />xY=17�18.?.
<br />ADOPTED
<br />.... FY 18 a9 „
<br />PROPOSEQ i
<br />..: FY 19 20 ..
<br />61000 Salaries Regular
<br />565,345
<br />580,386
<br />717,165
<br />1,175,480
<br />61010 Salaries Cash Out/Separation
<br />0
<br />6,641
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />119,475
<br />106,271
<br />124,580
<br />158,420
<br />61040 Salaries Overtime
<br />1,037
<br />1,215
<br />10,835
<br />10,800
<br />61100 Retirement -Employer Normal Cost
<br />169,425
<br />196,480
<br />228,200
<br />65,250
<br />61110 Part -Time Retirement
<br />420
<br />341
<br />1,117
<br />1,100
<br />61120 Medicare Insurance
<br />9,763
<br />9,671
<br />7,720
<br />16,710
<br />61130 Health Insurance
<br />113,175
<br />136,723
<br />160,725
<br />205,360
<br />61180 Worker Compensation Insurance
<br />7,462
<br />12,074
<br />25,745
<br />54,290
<br />986,102
<br />1,049,801
<br />1,276,087
<br />1,687,410
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />11,898
<br />12,465
<br />12,000
<br />12,000
<br />62120 Training, Transportation, Meetings
<br />15,879
<br />13,919
<br />35,454
<br />29,500
<br />82140 Membership, Subscription & Dues
<br />2,807
<br />1,258
<br />0
<br />6,000
<br />62300 Contract Services -Professional
<br />87,501
<br />95,040
<br />320,038
<br />495,500
<br />62302 Contracted Vendor Personnel Services
<br />78,930
<br />27,375
<br />17,500
<br />17,500
<br />62322 Maintenance & Repair Machinery
<br />793
<br />397
<br />10,000
<br />10,000
<br />62600 Parking Validation
<br />0
<br />0
<br />2,000
<br />2,000
<br />62700 Auto Expense
<br />1,200
<br />800
<br />1,200
<br />1,200
<br />199,008
<br />151,254
<br />398,192
<br />573,700
<br />SUBTOTAL CONTRACTUALS
<br />63000 Office Supplies
<br />0
<br />0
<br />0
<br />1,000
<br />63001 Miscellaneous Operating Expenses
<br />65,778
<br />62,829
<br />67,830
<br />69,800
<br />65,778
<br />62,829
<br />67,830
<br />70,800
<br />SUBTOTAL COMMODITIES
<br />65000 Building Rental
<br />21,603
<br />19,209
<br />19,209
<br />40,320
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />53,010
<br />65100 Insurance Charges
<br />5,380
<br />5,380
<br />5,380
<br />63,060
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />1 2,060
<br />26,983
<br />24,589
<br />24,589
<br />158,450
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />1,277,872
<br />1,288,474
<br />1,766,698
<br />2,490,360
<br />1-17
<br />
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