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GENERAL FUND
<br />PUBLIC WORKS ENGINEERING SERVICESACCOUNTING UNIT
<br />Traffic & Transportation Engineering 01117620
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />EXPENDITURES
<br />
<br />61000Salaries Regular929,466925,236882,164952,840
<br />61020Salaries Part-Time52,58481,194121,40981,365
<br />61040Salaries Overtime04,2224,0354,035
<br />61100Retirement-Employer Contribution115,815153,570228,429258,615
<br />61110Medicare Insurance14,10914,50615,39316,195
<br />61120Health Insurance118,676130,228128,410119,870
<br />61130Retiree Health Benefits15,64414,14414,4950
<br />61170Worker Compensation Insurance10,04210,90431,42213,985
<br />61180Relocation and Temp Housing Assistance01,46200
<br />1,462 1,462
<br />SUBTOTAL PERSONNEL1,256,3371,335,4671,425,7561,446,905
<br />
<br />62010Communications24,61316,70635,30035,300
<br />62120Training, Transportation, Meeting1,8896255,0455,045
<br />62140Membership, Subscription & Dues1,06611,15915,1295,045
<br />62300Contract Services-Professional32,24814,32129,79927,980
<br />62501Operating Lease Expense229000
<br />SUBTOTAL CONTRACTUAL60,04542,81185,27373,370
<br />63001Miscellaneous Operating Expenses13,67338,64329,96930,915
<br />63300Gas & Diesel4,6665,19710,4123,400
<br />SUBTOTAL COMMODITIES18,33943,84040,38134,315
<br />65000Building Rental133,445133,445138,142142,840
<br />65010Rental City Equipment23,35023,90423,90426,845
<br />65011Equipment Replacement Charges0015,95212,025
<br />65100Insurance Charges001,0881,450
<br />65240Public Works Administrative Charges69,56569,56500
<br />65-ARRCAccident Repair & Replacement Charge171,855172,180265,350265,350
<br />SUBTOTAL CROSS CHARGES398,215399,094444,436448,510
<br />66220Improvements Other Than Building000200,000
<br />SUBTOTAL CAPITAL000200,000
<br />67100Principal-Debt Services43,000000
<br />67110Interest-Debt Services41,506000
<br />67200Principal-Capital Lease0003,155
<br />SUBTOTAL DEBT SERVICE84,506003,155
<br />68000-052Transfer to Fund 0520100,00000
<br />68000-404Transfer to Fund 404080,56580,81081,045
<br />SUBTOTAL TRANSFERS0180,56580,81081,045
<br />TOTAL1,817,4422,001,7762,076,6572,287,300
<br />ADOPTED FY 15-16PROPSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<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 />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 />Total7.356.408.284.50
<br />
<br />
<br />2-129
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