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GENERAL FUND
<br />PLANNING & BUILDING AGENCYACCOUNTING UNIT
<br />Community Preservation01116540
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />
<br />Salaries & Wages-Regular397,970
<br />61000569,261492,859600,975
<br />61020Salaries & Wages-Temporary0 5,35400
<br />Salaries & Wages-Overtime7,042
<br />6104014,9172,8672,865
<br />61100Retirement Plan48,847101,511104,871161,360
<br />Part-Time Retirement0
<br />6111019900
<br />61120Medicare Insurance5,1117,8287,39510,105
<br />Employees Insurance77,675
<br />61130100,394115,202118,675
<br />61170Retiree Medical Insurance6,0967,1096,0540
<br />Compensation Insurance8,133
<br />6118011,2219,56515,810
<br />Attrition000(74,124)
<br />SUBTOTAL PERSONNEL
<br />550,874817,794738,813835,666
<br />
<br />62010Communications9,30510,68626,04526,045
<br />Training & Transportation5,942
<br />621208,5029,5009,500
<br />62200Advertising0000
<br />Membership, Subscription & Dues400
<br />621401,0706,5006,500
<br />62300Other Contractual Services37,99634,96936,000 36,000
<br />Other Personnel Services4,275
<br />62302012,00012,000
<br />62322M&R Machinery & Equipment00395395
<br />Attrition0
<br />00(7,369)
<br />SUBTOTAL CONTRACTUAL
<br />57,91955,22790,44083,071
<br />Operating Materials & Supplies42,141
<br />6300141,69930,20030,200
<br />63300Gas & Diesel7,2486,14215,91515,915
<br />Attrition0
<br />00(3,757)
<br />SUBTOTAL COMMODITIES
<br />49,38847,84146,11542,358
<br />Equipment Rental, City19,14247,932
<br />6501022,50336,948
<br />65012Accident Repair & Replacement0005,613
<br />SUBTOTAL FIXED CHARGES
<br />19,14222,50336,94853,545
<br />Transfer to Fund 52
<br />680000290,00000
<br />SUBTOTAL TRANSFERS
<br />0290,00000
<br />TOTAL
<br />677,3231,233,365912,3161,014,640
<br />
<br />
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />Code Enforcement Manager1.001.00
<br />2750
<br />Code Enforcement Principal0.001.00
<br />Code Enforcement Supervisor2.001.00
<br />0070
<br />2740Code Enforcement Officer8.0010.00
<br />Code Enforcement Associate 2.002.00
<br />2780
<br />7330Senior Office Assistant2.00 2.00
<br />Senior Clerical Aide
<br />90701.001.00
<br />TOTAL
<br />15.001.0017.001.00
<br />$250,000 for Community Preservation Inspectors(2) in Fund 52
<br />$766,000 in salary and benefits funded
<br />by CDBG Fund 135 in FY 16-17.
<br />
<br />
<br />2-120
<br />
<br />
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