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INTERNAL SERVICE FUND
<br />ENGINEERING SERVICESACCOUNTING UNIT
<br />Construction Engineering
<br />08617611
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />EXPENDITURES
<br />
<br />61000Salaries Regular758,211 745,750 1,104,348 1,076,135
<br />61020Salaries Part-Time93,372 41,796115,92767,845
<br />61040Salaries Overtime43,113 43,57235,00035,000
<br />61100Retirement-Employer Contribution100,757 132,718270,416286,065
<br />61110Part-Time Retirement 2,940 77300
<br />61120Medicare Insurance12,218 11,15619,11517,915
<br />61130Health Insurance126,357 126,428202,074153,750
<br />61170Retiree Health Benefits32,756 (1,927) 17,8290
<br />61180Worker Compensation Insurance27,336 26,273 39,021 36,285
<br />SUBTOTAL PERSONNEL 1,197,059 1,126,538 1,803,728 1,672,995
<br />
<br />62010Communications15,747 15,82930,00030,000
<br />62120Training, Transportation, Meeting1,681 2,1527,0007,000
<br />62140Membership, Subscription & Dues1,125 6282,9502,950
<br />62300Contract Services-Professional8,494 9,63426,14424,325
<br />62322Maintenance & Repair Machinery & Equipment003,0003,000
<br />62501Operating Lease Expense168000
<br />SUBTOTAL CONTRACTUAL 27,215 28,243 69,094 67,275
<br />63001Miscellaneous Operating Expenses 15,560 13,410 22,025 23,585
<br />63300Gas & Diesel 17,257 17,303 28,226 13,605
<br />SUBTOTAL COMMODITIES 32,818 30,713 50,251 37,190
<br />65000Building Rental61,32561,32563,48465,645
<br />65010Rental City Equipment35,27636,45636,45633,620
<br />65011Equipment Replacement Charges0025,43917,460
<br />65012Accident Repair & Replacement Charge003,4401,900
<br />65100Insurance Charges56,14556,14556,14558,065
<br />65240Public Works Administrative Charges515,540516,510796,051796,050
<br />65400Indirect Costs61,821103,806114,667109,960
<br />SUBTOTAL CROSS CHARGES730,107774,2421,095,6811,082,700
<br />67200Principal-Capital Lease0003,155
<br />SUBTOTAL DEBT SERVICE0003,155
<br />68000-011Transfer to Fund 011121,375000
<br />68000-404Transfer to Fund 404059,32359,01059,185
<br />SUBTOTAL TRANSFERS121,37559,32359,01059,185
<br />TOTAL 2,108,573 2,019,059 3,077,763 2,922,500
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />CodeFull TimePart TimeFull TimePart Time
<br />02100Assistant Engineer II1.000.001.000.00
<br />00320City Engineer (MM)0.200.000.200.00
<br />02240Construction Inspector I1.400.001.400.00
<br />00300Construction Inspector II1.400.001.400.00
<br />01850Contracts Administrator1.000.001.000.00
<br />02129Principal Civil Engineer (MM)0.750.000.750.00
<br />04344Project Manager1.500.001.500.00
<br />06140Projects Manager0.500.000.500.00
<br />02131Senior Civil Engineer0.750.000.750.00
<br />02070Survey Party Chief1.000.001.000.00
<br />07330Senior Office Assistant0.750.000.750.00
<br />09130Engineering Intern, P/T0.006.000.006.00
<br />Total10.256.0010.256.00
<br />
<br />3-48
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