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INTERNAL SERVICE FUNDS
<br />FINANCE & MANAGEMENT SERVICESACCOUNTING UNIT
<br />Custodial Maintenance07310101
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />
<br />61000Salaries & Wages-Regular95,258116,310128,460108,365
<br />61020Salaries & Wages-Temporary71,61967,392108,52094,246
<br />61030Salaries & Wages-Overtime063400
<br />61100Retirement Plan19,96028,17025,88526,031
<br />61110Part-Time Retirement1,2691,5204,0703,490
<br />61120Medicare Insurance2,1242,3353,1252,575
<br />61130Employees Insurance17,88125,34628,22031,101
<br />61170Retiree Health Insurance5,112(12,066)4900
<br />61180Compensation Insurance12,66616,48023,95022,516
<br />SUBTOTAL PERSONNEL225,888246,121322,720288,323
<br />
<br />62310Janitorial & Housekeeping 116,000456,324412,000412,000
<br />62300Other Contractual Services200,82026489,72089,720
<br />62700Auto Expense600600600600
<br />SUBTOTAL CONTRACTUAL317,420457,188502,320502,320
<br />63001Miscellaneous Operating Expense1,07922,6008,0008,000
<br />SUBTOTAL COMMODITIES1,07922,6008,0008,000
<br />65100Insurance (Risk Management)10,28510,2859,2579,257
<br />65400Indirect Operating Expenses11,71523,01619,95518,775
<br />SUBTOTAL FIXED CHARGES22,00033,30129,21228,032
<br />TOTAL566,386759,210862,252826,675
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />1190Executive Director, Finance & Management0.100.10
<br />4375Facility Maintenance Superintendent0.400.00
<br />Facilities and Fleet Maintenance Mgr.0.000.20
<br />4140Building Maintenance Technician0.200.20
<br />4000Custodian1.001.00
<br />TOTAL1.705.001.505.00
<br />TOTAL
<br />
<br />
<br />3-9
<br />
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