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PARKING FUND
<br />FINANCE DEPARTMENT ACCOUNTING UNIT
<br />PARKING FACILITIES 02710132
<br />A�e#+vnL `� ..' �- ' I
<br />'Cade-t CIFIEZI'EIYi RESQIiROES"
<br />61000 Salaries Regular
<br />A;DTUAL
<br />FY16�]� �.
<br />125,705
<br />s AGTUA�
<br />,., 'FYN7"18 r-r.
<br />64,584
<br />=A06P'.C'b
<br />FY 1819
<br />96,445
<br />P,RbPCf5�D
<br />-4 FY-920 e
<br />104,860
<br />61010 Salaries Cash Out/Separation
<br />0
<br />2,401
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />0
<br />21,141
<br />0
<br />0
<br />61040 Salaries Overtime
<br />2,063
<br />242
<br />15,000
<br />15,000
<br />61100 Retirement -Employer Normal Cost
<br />31,949
<br />18,098
<br />26,960
<br />3,100
<br />61101 Retirement- Employer Unfunded
<br />0
<br />0
<br />0
<br />13,020
<br />61120 Medicare Insurance
<br />1,834
<br />1,286
<br />1,275
<br />1,400
<br />61130 Health Insurance
<br />17,974
<br />11,593
<br />4,695
<br />20,800
<br />61170 Retiree Health Benefits
<br />3,194
<br />0
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />2,048
<br />2,057
<br />3,485
<br />4,780
<br />SUBTOTAL SALARIES & BENEFITS
<br />184,766
<br />121,401
<br />147,860
<br />162,960
<br />62251 Other Agency Services
<br />981
<br />993
<br />3,000
<br />3,000
<br />62300 Contract Services -Professional
<br />1,664,970
<br />1,721,743
<br />1,482,000
<br />1,482,000
<br />SUBTOTAL CONTRACTUALS
<br />1,666,961
<br />1,722,736
<br />1,485,000
<br />1,485,000
<br />63001 Miscellaneous Operating Expenses
<br />8,589
<br />8,746
<br />4,605
<br />4,600
<br />SUBTOTAL COMMODITIES
<br />8,589
<br />8,746
<br />4,605
<br />4,600
<br />65040 IT Maintenance Charge
<br />20
<br />20
<br />0
<br />6,020
<br />65050 IT Department Specific
<br />700
<br />700
<br />720
<br />0
<br />65100 Insurance Charges
<br />1,160
<br />1,160
<br />1,160
<br />4,680
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />110
<br />65400 Indirect Costs
<br />12,490
<br />8,562
<br />9,600
<br />30,510
<br />SUBTOTAL FIXED CHARGES
<br />14,370
<br />10,442
<br />11,480
<br />41,320
<br />66200 Building Improvement
<br />0
<br />0
<br />260,695
<br />260,700
<br />SUBTOTAL CAPITAL
<br />0
<br />0
<br />260,695
<br />260,705
<br />TOTAL
<br />1,873,676
<br />1,863,325
<br />1,909,640
<br />15964,580
<br />4-4
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