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PUB WKS ENG/PROJ MGMT <br />PUBLIC WORKS ACCOUNTING UNIT <br />TRAFFIC ENGINEERING 08617620 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />61000 Salaries Regular 115,578 115,731 127,330 0 <br />61020 Salaries Part-Time 69,742 65,257 77,200 0 <br />61040 Salaries Overtime 429 2,705 0 0 <br />61100 Retirement-Employer Normal Cost 2,667 4,314 5,150 0 <br />61101 Retirement - Employer Unfunded 21,815 26,088 0 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 29,160 0 <br />61110 Part-Time Retirement 2,615 2,447 0 0 <br />61120 Medicare Insurance 2,651 2,652 1,830 0 <br />61130 Health Insurance 17,242 17,533 16,230 0 <br />61180 Worker Compensation Insurance 10,108 17,036 22,640 0 <br />SUBTOTAL SALARIES & BENEFITS 242,848 253,764 279,540 0 <br />62140 Membership, Subscription & Dues 143 143 0 0 <br />62300 Contract Services-Professional 2,084 11,413 0 0 <br />SUBTOTAL CONTRACTUALS 2,227 11,556 0 0 <br />63001 Miscellaneous Operating Expenses 287 0 0 0 <br />SUBTOTAL COMMODITIES 287 0 0 0 <br />65040 IT Maintenance Charge 0 7,831 7,830 0 <br />65050 IT Department Specific 6,960 0 0 0 <br />65100 Insurance Charges 29,433 29,820 59,330 0 <br />65105 Benefits Overhead 0 0 1,070 0 <br />65210 Delivery Charges 0 169 170 0 <br />SUBTOTAL FIXED CHARGES 36,393 37,820 68,400 0 <br />TOTAL 281,755 303,140 347,940 0 <br />461