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GENERAL FUND <br />PLANNING & BUILDING AGENCYACCOUNTING UNIT <br />NEIGHBORHOOD INITIATIVES PROGRAM (NIP)01116560 <br />AccountACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br /> <br />61000Salaries & Wages-Regular00365,008318,490 <br />61020Salaries & Wages-Temporary00022,885 <br />61100Retirement Plan0072,11173,745 <br />61110Retirement Plan - Temporary000860 <br />61120Medicare Insurance005,1654,950 <br />61130Employees Insurance0048,48045,055 <br />61170Retiree Medical Insurance006,2300 <br />61180Compensation Insurance003,7058,485 <br />Attrition <br />(38,657) <br />SUBTOTAL PERSONNEL <br />00500,699435,813 <br /> <br />62010Communications0003,000 <br />62012Cellular Phone Charges0001,680 <br />62120Training, Transportation, Meeting000500 <br />62140Membership, Subscription & Dues0001,750 <br />62200Advertising000500 <br />62251Other Agency Services000500 <br />62300Contract Services-Professional0002,500 <br />62322M&R Machinery & Equipment0001,400 <br />62600Parking Validation0001,000 <br />62300Other Contractual Services0000 <br />70000Attrition000(1,045) <br />SUBTOTAL CONTRACTUAL <br />00011,785 <br />63001Miscellaneous Operating Expenses0070,00053,958 <br />63300Gas & Diesel000500 <br />65010Rental City Equipment0002,712 <br />70000Attrition000(4,658) <br />SUBTOTAL COMMODITIES <br />0070,00052,512 <br />TOTAL00570,699500,110 <br /> <br />ADOPTED FY 15-16PROPOSED FY 16-17 <br />Class <br />AUTHORIZED PERSONNEL <br />Code <br />Full TimePart TimeFull TimePart Time <br />7610Community Development District Manager2.002.00 <br />4335Neighborhood Improvement Projects Specialist0.500.00 <br />Senior Office Assistant1.00 <br />73301.00 <br />TOTAL <br />3.500.003.000.00 <br />Note: Neighborhood Initiatives Program transferred to <br />Planning and Building Agency October 2016 <br /> <br /> <br />2-124 <br /> <br />