Laserfiche WebLink
INTERNAL SERVICE FUND <br />ENGINEERING SERVICESACCOUNTING UNIT <br />08617620 <br />Traffic Engineering <br />AccountACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br />EXPENDITURES <br /> <br />61000Salaries Regular00245,700197,210 <br />61020Salaries Part-Time0033,04561,635 <br />61100Retirement-Employer Contribution0061,75364,725 <br />61120Medicare Insurance004,3654,055 <br />61130Health Insurance0035,92612,605 <br />61170Retiree Health Benefits0 (3,058) 4,6440 <br />61180Worker Compensation Insurance008,9112,905 <br />SUBTOTAL PERSONNEL0 (3,058) 394,344343,135 <br /> <br />TOTAL0 (3,058) 394,344343,135 <br />ADOPTED FY 15-16PROPOSED FY 16-17 <br />Class <br />AUTHORIZED PERSONNEL <br />Code <br />Full TimePart TimeFull TimePart Time <br />02100Assistant Engineer II0.800.000.300.00 <br />02131Senior Civil Engineer1.000.001.000.00 <br />09130Engineering Intern, P/T0.001.800.001.50 <br />09505Permit Parking Aide, P/T0.000.002.00 <br />Total1.801.801.303.50 <br /> <br />3-52 <br /> <br />