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GENERALFUND <br />PLNG & BLG AGY ACCOUNTING UNIT <br />PEA - MMD AND ADULT USE 01116016 <br />/lG'f11,4L <br />ACTllAL <br />FY"1,7_B <br />A#30Rfi`'6i <br />PRO.P�.<SEi3 .. <br />61000 Salaries Regular <br />0 <br />0 <br />212,788 <br />0 <br />61100 Retirement -Employer Normal Cost <br />0 <br />0 <br />66,139 <br />0 <br />61120 Medicare Insurance <br />0 <br />0 <br />3,085 <br />0 <br />61130 Health Insurance <br />0 <br />0 <br />18,892 <br />0 <br />61180 Worker Compensation Insurance <br />0 <br />0 <br />5,954 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />0 <br />0 <br />306,858 <br />0 <br />62010 Communications <br />0 <br />0 <br />4,007 <br />0 <br />62120 Training, Transportation, Meetings <br />0 <br />0 <br />1,846 <br />0 <br />62140 Membership, Subscription & Dues <br />0 <br />0 <br />615 <br />0 <br />62300 Contract Services -Professional <br />0 <br />0 <br />41,686 <br />0 <br />SUBTOTAL CONTRACTUALS <br />0 <br />0 <br />48,154 <br />0 <br />63001 Miscellaneous Operating Expenses <br />0 <br />0 <br />12,000 <br />0 <br />63300 Gas & Diesel <br />0 <br />0 <br />1,679 <br />0 <br />SUBTOTAL COMMODITIES <br />0 <br />0 <br />13,679 <br />0 <br />65010 Rental City Equipment <br />0 <br />0 <br />4,320 <br />0 <br />65012 Accident Repair & Replacement <br />0 <br />0 <br />600 <br />0 <br />0 <br />0 <br />4,920 <br />0 <br />SUBTOTAL FIXED CHARGES <br />TOTAL <br />0 <br />0 <br />373,611 <br />0 <br />1 - 70 <br />