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INTERNAL SERVICE FUND
<br />ENGINEERING SERVICESACCOUNTING UNIT
<br />08617612
<br />Design Engineering
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />EXPENDITURES
<br />61000Salaries Regular1,239,4351,312,5271,936,4802,068,600
<br />61020Salaries Part-Time139,645114,861182,916182,570
<br />61040Salaries Overtime37451100
<br />61100Retirement-Employer Contribution167,196231,689469,668562,935
<br />61110Part-Time Retirement2,3922,27900
<br />61120Medicare Insurance19,81620,37733,19935,255
<br />61130Health Insurance141,242146,881292,157297,535
<br />61170Retiree Health Benefits64,45840,37832,1580
<br />61180Worker Compensation Insurance16,21116,33367,77328,830
<br />SUBTOTAL PERSONNEL1,790,7691,885,8363,014,3513,175,725
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<br />62010Communications10,0119,82512,10512,105
<br />62120Training, Transportation, Meeting4,9037,35814,32014,000
<br />62140Membership, Subscription & Dues2,8262,9024,7714,870
<br />62300Contract Services-Professional5,9996,79200
<br />62322Maintenance & Repair Machinery & Equipment00505505
<br />62501Operating Lease Expense161000
<br />SUBTOTAL CONTRACTUAL23,90026,87631,70131,480
<br />63001Miscellaneous Operating Expenses19,89418,97123,17529,350
<br />63300Gas & Diesel5202,0704,1671,120
<br />SUBTOTAL COMMODITIES20,41421,04227,34230,470
<br />65000Building Rental52,69052,69054,54556,400
<br />65010Rental City Equipment4,9545,0765,0765,230
<br />65011Equipment Replacement Charges006,0310
<br />65012Accident Repair & Replacement Charge00364180
<br />65100Insurance Charges23,77523,77523,77524,515
<br />65240Public Works Administrative Charges563,625564,680884,502884,500
<br />65400Indirect Costs98,318178,421157,629211,160
<br />SUBTOTAL CROSS CHARGES743,362824,6421,131,9221,181,985
<br />68000-404Transfer to Fund 404056,76856,75556,920
<br />SUBTOTAL TRANSFERS056,76856,75556,920
<br />TOTAL2,578,4452,815,1644,262,0714,476,580
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />CodeFull TimePart TimeFull TimePart Time
<br />02100Assistant Engineer II5.500.005.300.00
<br />01040Associate Park & Landscape Planner1.000.001.000.00
<br />00320City Engineer (MM)0.200.000.200.00
<br />00315Deputy City Engineer0.750.000.750.00
<br />02030Engineering Aide1.000.001.000.00
<br />01720Management Analyst1.000.001.000.00
<br />04344Project Manager1.500.001.500.00
<br />07280Senior Accounting Assistant1.000.001.000.00
<br />02131Senior Civil Engineer4.000.004.000.00
<br />07330Senior Office Assistant1.001.001.001.00
<br />09130Engineering Intern, P/T0.008.000.008.00
<br />Total16.959.0016.759.00
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<br />3-50
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