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GENERAL FUND
<br />RESOURCE SUMMARY
<br />PUBLIC WORKS AGENCY
<br />ACTUALACTUALADOPTEDPROPOSED
<br />ACTIVITIES
<br />FY 13-14FY 14-15FY 15-16FY 16-17
<br />
<br />01117605SARTC Maintenance40800300,000
<br />01117620Traffic & Transportation Engineering1,819,4092,001,7762,076,6572,287,300
<br />01117625Roadway Markings & Signs560,886548,881968,620568,000
<br />01117630Street Lighting2,574,2612,573,6283,294,3433,153,220
<br />Attrition000(399,765)
<br />TOTAL 4,954,9645,124,2866,339,6205,908,755
<br />
<br />ACTUALACTUALADOPTEDPROPOSED
<br />OPERATING EXPENSE
<br />FY 13-14FY 14-15FY 15-16FY 16-17
<br />
<br />61000Personnel1,320,0141,422,1181,910,6551,601,535
<br />62000Contractual2,746,0272,679,2853,233,7083,478,885
<br />63000Commodities201,779209,873273,351143,885
<br />65000Cross Charges518,806519,933641,095600,015
<br />66000Capital78,505112,379200,000400,000
<br />67000Debt Service84,506003,155
<br />68000Transfers0180,56580,81081,045
<br />69000Miscellaneous Expenditures5,32613200
<br />Attrition000(399,765)
<br />TOTAL4,954,9645,124,2866,339,6205,908,755
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />General Fund
<br />00320City Engineer0.200.000.200.00
<br />02100Assistant Engineer II3.100.003.250.00
<br />02129Principal Civil Engineer0.350.000.430.00
<br />02131Senior Civil Engineer1.750.001.750.00
<br />02155Assistant Traffic Operations Engineer0.650.000.650.00
<br />04060Maintenance Worker II1.000.000.000.00
<br />04160Street Painter1.000.000.000.00
<br />04280Street Lighting Maintenance Worker1.000.001.000.00
<br />04360Street Maintenance Supervisor1.000.000.000.00
<br />06140Projects Manager0.250.000.250.00
<br />07330Senior Office Assistant1.300.002.000.00
<br />09130Engineering Intern, P/T0.004.500.004.50
<br />09505Permit Parking Aide0.001.900.000.00
<br />TOTAL11.606.409.534.50
<br />2-125
<br />
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