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GENERALFUND
<br />FINANCE DEPARTMENT ACCOUNTING UNIT
<br />FIN/MGMT SVS-PURCHASING 01110120
<br />Apgount �: :=
<br />A-C'CUAL
<br />FY,16.`17
<br />ACTUAY.?
<br />ADppTED
<br />FY18'19_
<br />_ PtYOPOSED
<br />:- FY9-2Q......
<br />61000 Salaries Regular
<br />513,829
<br />361,149
<br />428,530
<br />360,490
<br />61010 Salaries Cash Out/Separation
<br />0
<br />10,419
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />98,867
<br />39,526
<br />0
<br />48,100
<br />61040 Salaries Overtime
<br />2,073
<br />1,117
<br />9,570
<br />9,600
<br />61100 Retirement -Employer Normal Cost
<br />133,014
<br />111,879
<br />130,535
<br />28,500
<br />61110 Part -Time Retirement
<br />1,690
<br />93
<br />0
<br />0
<br />61120 Medicare Insurance
<br />6,970
<br />4,118
<br />4,260
<br />4,220
<br />61130 Health Insurance
<br />81,648
<br />47,976
<br />61,802
<br />66,630
<br />61180 Worker Compensation Insurance
<br />6,398
<br />7,329
<br />13,020
<br />19,550
<br />844,490
<br />583,607
<br />647,717
<br />537,090
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />9,021
<br />9,741
<br />9,080
<br />9,100
<br />62120 Training, Transportation, Meetings
<br />936
<br />5,988
<br />4,605
<br />4,600
<br />62140 Membership, Subscription & Dues
<br />863
<br />1,006
<br />830
<br />800
<br />62300 Contract Services -Professional
<br />8,178
<br />23,946
<br />26,000
<br />26,000
<br />62700 Auto Expense
<br />300
<br />300
<br />300
<br />0
<br />19,298
<br />40,981
<br />40,815
<br />40,500
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />8,990
<br />8,595
<br />8,225
<br />8,200
<br />8,990
<br />8,595
<br />8,225
<br />8,200
<br />SUBTOTAL COMMODITIES
<br />65000 Building Rental
<br />55,270
<br />56,195
<br />56,195
<br />59,320
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />23,010
<br />65100 Insurance Charges
<br />6,830
<br />6,830
<br />6,830
<br />19,140
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />440
<br />62,100
<br />63,025
<br />63,025
<br />101,910
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />934,877
<br />696,208
<br />759,782
<br />687,700
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