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INTERNAL SERVICE FUND
<br />ADMINISTATIVE SERVICESACCOUNTING UNIT
<br />10117605
<br />Pub Wks-Development Engineering
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />EXPENDITURES
<br />61000Salaries Regular540,482625,061794,400864,465
<br />61020Salaries Part-Time93,45973,75887,03095,445
<br />61040Salaries Overtime05892,0155,000
<br />61100Retirement-Employer Contribution73,359109,207195,378240,040
<br />61110Part-Time Retirement1,0571,19800
<br />61120Medicare Insurance9,10310,01213,81115,030
<br />61130Health Insurance86,907101,591133,108134,165
<br />61170Retiree Health Benefits26,27310,74713,0770
<br />61180Worker Compensation Insurance6,7288,23628,19313,040
<br />SUBTOTAL PERSONNEL837,368940,3981,267,0111,367,185
<br />
<br />62010Communications4,1714,5267,5657,565
<br />62120Training, Transportation, Meeting6697113,0253,025
<br />62140Membership, Subscription & Dues1,0441,1121,0101,010
<br />62300Contract Services-Professional53,81971,34681,48210,615
<br />62501Operating Lease Expense65000
<br />62700Auto Expense010000
<br />SUBTOTAL CONTRACTUAL59,76977,79593,08222,215
<br />63001Miscellaneous Operating Expenses9,8249,95414,29629,235
<br />63300Gas & Diesel15315056055
<br />SUBTOTAL COMMODITIES9,97810,10414,85629,290
<br />65010Rental City Equipment2,3252,3762,3762,445
<br />65011Equipment Replacement Charges001,7690
<br />65012Accident Repair & Replacement Charge0018290
<br />65100Insurance Charges13,55013,55013,55014,005
<br />65400Indirect Costs44,50387,35869,88790,510
<br />SUBTOTAL CROSS CHARGES60,378103,28487,764107,050
<br />67200Principal-Capital Lease000450
<br />SUBTOTAL DEBT SERVICE000450
<br />68000-011Transfer to Fund 01124,133000
<br />68000-404Transfer to Fund 404023,08323,30323,375
<br />SUBTOTAL TRANSFERS24,13323,08323,30323,375
<br />TOTAL991,6261,154,6631,486,0151,549,565
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />CodeFull TimePart TimeFull TimePart Time
<br />02100Assistant Engineer II3.950.003.950.00
<br />00320City Engineer (MM)0.200.000.200.00
<br />02030Engineering Aide1.000.001.000.00
<br />02129Principal Civil Engineer (MM)0.400.000.400.00
<br />02131Senior Civil Engineer0.250.000.250.00
<br />02111Senior Engineer1.000.001.000.00
<br />07330Senior Office Assistant0.001.000.001.00
<br />09130Engineering Intern, P/T0.003.000.003.00
<br />Total6.804.006.804.00
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<br />3-56
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