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STRATEGIC PLAN PROJECTS
<br />PLNG & BLG AGY ACCOUNTING UNIT
<br />PBA STRATEGIC PLAN PROJ 05216018
<br />" Accaunt _..__;_,
<br />LINEITEM ESOURCES:: .., .. _ i ., ., „.
<br />;TACTUAL
<br />;..,FY'1617.,.. „
<br />ACTU?''iJ2!L
<br />t _ FV 17-18
<br />L1DOPTED.. ..:-__.PROPOSED,.;.
<br />.FV 96 19
<br />.. 1_,Y,"192D
<br />61000 Salaries Regular
<br />137,810
<br />104,624
<br />208, 718
<br />228,370
<br />61020 Salaries Part -Time
<br />3,270
<br />4,925
<br />0
<br />0
<br />61040 Salaries Overtime
<br />0
<br />2,076
<br />600
<br />500
<br />61100 Retirement -Employer Normal Cost
<br />27,208
<br />27,724
<br />31,602
<br />31.620
<br />61110 Part -Time Retirement
<br />123
<br />185
<br />0
<br />0
<br />61120 Medicare Insurance
<br />1,736
<br />1,543
<br />2,326
<br />2,670
<br />61130 Health Insurance
<br />11,055
<br />10,099
<br />40,922
<br />19,090
<br />61170 Retiree Health Benefits
<br />0
<br />0
<br />1,364
<br />0
<br />61180 Worker Compensation Insurance
<br />1,390
<br />2,000
<br />2,068
<br />5,250
<br />SUBTOTAL SALARIES & BENEFITS
<br />182,591
<br />153,174
<br />287,500
<br />287,500
<br />62120 Training, Transportation, Meetings
<br />3,918
<br />926
<br />10,000
<br />10,000
<br />62300 Contract Services -Professional
<br />0
<br />7,372
<br />42,500
<br />42,500
<br />SUBTOTAL CONTRACTUALS
<br />3,918
<br />8,297
<br />52,500
<br />52,500
<br />63001 Miscellaneous Operating Expenses
<br />11,179
<br />7,758
<br />10,000
<br />10,000
<br />SUBTOTAL COMMODITIES
<br />11,179
<br />7,758
<br />10,000
<br />10,000
<br />TOTAL
<br />197,688
<br />169,230
<br />350,000
<br />350,000
<br />2-60
<br />
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