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GENERAL FUND <br />PUBLIC WORKS AGENCYACCOUNTING UNIT <br />01117625 <br />Roadway Markings & Signs <br />AccountACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br />EXPENDITURES <br /> <br />61000Salaries Regular00213,7410 <br />61100Retirement-Employer Contribution0048,7820 <br />61120Medicare Insurance003,2660 <br />61130Health Insurance0058,1510 <br />61170Retiree Health Benefits003,9410 <br />61180Worker Compensation Insurance006,6660 <br />SUBTOTAL PERSONNEL00334,5470 <br /> <br />62300Contract Services-Professional430,188422,805443,000548,000 <br />SUBTOTAL CONTRACTUAL430,188422,805443,000548,000 <br />63001Miscellaneous Operating Expenses124,971125,380143,40020,000 <br />63300Gas & Diesel4000 <br />SUBTOTAL COMMODITIES124,976125,380143,40020,000 <br />65010Rental City Equipment3965645640 <br />65011Equipment Replacement Charges002080 <br />65240Public Works Administrative Charges0046,9010 <br />SUBTOTAL CROSS CHARGES39656447,6730 <br />69801IC Default Issue5,32613200 <br />SUBTOTAL MISCELLANEOUS5,32613200 <br />TOTAL560,886548,881968,620568,000 <br />ADOPTED FY 15-16PROPOSED FY 16-17 <br />Class <br />AUTHORIZED PERSONNEL <br />CodeFull TimePart TimeFull TimePart Time <br />04060Maintenance Worker II1.000.00 <br />04160Street Painter1.000.00 <br />04360Street Maintenance Supervisor1.000.00 <br />Total3.000.00 <br /> <br />2-131 <br /> <br />