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INTERNAL SERVICE FUNDS
<br />FINANCE & MANAGEMENT SERVICESACCOUNTING UNIT
<br />Fleet Maintenance07510100
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />
<br />61000Salaries & Wages-Regular1,786,1161,794,0041,813,9401,801,670
<br />61020Salaries & Wages-Temporary31,96216,69742,97016,300
<br />61040Salaries & Wages-Overtime4,9023,35810,00010,000
<br />61100Retirement Plan230,153297,951356,715417,160
<br />61110PT- Retirement8116262,720610
<br />61120Medicare Insurance23,28623,74224,68023,555
<br />61130Employees Insurance280,904275,115302,465320,060
<br />61170Retiree Health Insurance88,85434,73432,6400
<br />61180Compensation Insurance180,255181,339212,075213,295
<br />SUBTOTAL PERSONNEL
<br />2,627,2422,627,5662,798,2052,802,650
<br />
<br />
<br />62010Communications22,67125,80620,93516,000
<br />62120Training & Transportation17,0202,39121,76521,765
<br />62140Membership, Subscription, & Dues1,1361,1374,7653,000
<br />62300Other Contractual Services67,00861,00380,00080,000
<br />62302Other Personnel Services25,0004,93000
<br />62320M&R Building & Grounds0000
<br />62322M&R Machinery & Equipment261,818279,364150,000225,000
<br />Auto Expense
<br />627001,2001,200300300
<br />SUBTOTAL CONTRACTUAL
<br />395,853375,830277,765346,065
<br />63001Operating Materials & Supplies118,398156,257125,00035,000
<br />63101Mechanic Tool Allocation10,79615,66715,00016,500
<br />63200Operating Materials Buildings & Grounds049500
<br />63202M&S Equipment466,759435,142350,000350,000
<br />63300Gas & Diesel33,55926,81110,00010,000
<br />63301Alternative Fuel4,95910,68959,22059,220
<br />SUBTOTAL COMMODITIES634,472645,062559,220470,720
<br />65010Equipment Rental, City37,42536,32138,63532,245
<br />65011Accident & Repair000835
<br />65020City Yard Rent391,740163,225419,635444,140
<br />65050Automation Plan67,68067,68067,68067,680
<br />65100Insurance (Risk Management)33,98533,98630,58533,985
<br />65400Indirect Operating Expenses127,973225,913154,765171,465
<br />66000Depreciation0000
<br />SUBTOTAL FIXED CHARGES
<br />658,803527,125711,300750,350
<br />66400Machinery & Equipment1,00798300
<br />SUBTOTAL CAPITAL
<br />1,00798300
<br />6799Loss or Gain on Fixed Assets0003,605
<br />68000Transfer to Fund 760000
<br />68000Transfer to Fund 110003,605
<br />0007,210
<br />TOTAL
<br />4,317,3784,176,5654,346,4904,376,995
<br />ADOPTED FY15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />1190Executive Director of Finance & Mgmt. Srvcs.0.050.05
<br />4780Corporate Yard/Fleet Services Manager0.750.00
<br />Facilities and Fleet Maintenance Manager0.000.45
<br />0151Principal Management Analyst0.750.75
<br />Fleet Services Administrator1.000.00
<br />0477Fleet Services Supervisor1.002.00
<br />4500Fleet Services Technician III4.004.00
<br />4730Fleet Services Technician II9.009.00
<br />5000Fleet Parts Specialist2.002.00
<br />0150Senior Management Analyst0.500.15
<br />7010Accounting Assistant0.750.75
<br />7360Senior Office Specialist0.900.90
<br />9140Equipment Service Attendant (PT)2.000.00
<br />9790Budget Intern(PT)0.001.00
<br />TOTAL
<br />20.702.0020.051.00
<br />
<br />3-14
<br />
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