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GENERAL FUND
<br />GENERAL FUNDACCOUNTING UNIT
<br />Street Light Maintenance 01117630
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />EXPENDITURES
<br />
<br />61000Salaries Regular17,69953,716100,52193,650
<br />61020Salaries Part-Time26,20433100
<br />61040Salaries Overtime5,4521,96500
<br />61100Retirement-Employer Contribution5,00412,15222,94223,420
<br />61120Medicare Insurance3805131,5361,465
<br />61130Health Insurance2,43711,22320,36525,605
<br />61170Retiree Health Benefits2611,5931,8530
<br />61180Worker Compensation Insurance3,7685,1593,13510,490
<br />SUBTOTAL PERSONNEL61,20486,652150,352154,630
<br />
<br />62000Utilities2,035,9012,195,6582,563,2752,415,355
<br />62140Membership, Subscription & Dues04,80000
<br />62300Contract Services-Professional175,892(4,038)102,160102,160
<br />62321Maintenance & Repair Improvement44,00217,25040,00040,000
<br />6xxxxAttrition000(399,765)
<br />SUBTOTAL CONTRACTUAL2,255,7942,213,6692,705,4352,157,750
<br />63001Miscellaneous Operating Expenses58,05640,65389,57089,570
<br />SUBTOTAL COMMODITIES58,05640,65389,57089,570
<br />65100Insurance Charges77,23077,22577,22579,745
<br />65240Public Works Administrative Charges42,96543,05071,76171,760
<br />SUBTOTAL CROSS CHARGES120,195120,275148,986151,505
<br />66220Improvements Other Than Building78,505112,379200,000200,000
<br />------------------------------------------------------------------
<br />SUBTOTAL CAPITAL78,505112,379200,000200,000
<br />TOTAL2,573,7552,573,6283,294,3432,753,455
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />06140Projects Manager0.250.000.250.00
<br />04280Street Lighting Maintenance Worker1.000.001.000.00
<br />1.251.25
<br />2-133
<br />
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