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GENERAL FUND
<br />PLANNING & BUILDING AGENCYACCOUNTING UNIT
<br />Proactive Rental Enforcement Program01116550
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />
<br />61000 Salaries & Wages-Regular444,324 396,434505,703302,170
<br />61040 Salaries & Wages-Overtime9,088 5,59500
<br />61100 Retirement Plan54,737 63,652100,47367,165
<br />61120 Medicare Insurance3,637 3,7615,5962,900
<br />61130 Employees Insurance71,346 57,43070,89242,705
<br />61170 Retiree Medical Insurance7,364 4,2164,9340
<br />61180 Compensation Insurance6,556 5,4777,1945,100
<br />Attrition0 00(34,222)
<br />SUBTOTAL PERSONNEL
<br />597,052536,565694,791385,818
<br />
<br />62010 Communications1,102 1,5393,0003,000
<br />62120 Training & Transportation0 1,0441,0651,065
<br />62140 Membership, Subscription & Dues225 0275275
<br />62300 Other Contractual Services121 3,3722,5002,500
<br />62322 M&R Machinery & Equipment0 0110110
<br />Attrition0 00(566)
<br />SUBTOTAL CONTRACTUAL
<br />1,4485,9556,9506,384
<br />63001 Miscellaneous Operating Expenses5,105 6,80711,50011,500
<br />63300 Gas & Diesel2,297 4,4123,9063,906
<br />Attrition0 00(1,255)
<br />SUBTOTAL COMMODITIES
<br />7,40211,21915,40614,151
<br />65010 Equipment Rental, City14,813 15,31214,81318,565
<br />65012 Accident Repair & Replacement Charges0 002,444
<br />65220 Treasury Service Charge33,365 33,36533,36533,365
<br />SUBTOTAL FIXED CHARGES
<br />48,17848,67748,17854,374
<br />TOTAL
<br />654,080602,416765,325460,726
<br />
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />0070 Code Enforcement Supervisor 1.00 1.00
<br />2360 Code Enforcement Officer 3.00 2.00
<br />Sr. Clerical Aide
<br />90701.001.00
<br />TOTAL
<br />4.001.003.001.00
<br />
<br />
<br />
<br />
<br />2-122
<br />
<br />
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