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SPECIAL REVENUE FUND
<br />SPECIAL GAS TAX FUNDACCOUNTING UNIT
<br />Traffic Signal Maintenance 02917620
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />EXPENDITURES
<br />61000Salaries Regular196,024261,605165,334200,070
<br />61020Salaries Part-Time8,5159,8612,3320
<br />61100Retirement-Employer Contribution052100
<br />61110Part-Time Retirement24,55943,35437,14550,030
<br />61120Medicare Insurance2,9603,8982,6263,135
<br />61130Health Insurance24,96842,18138,71535,665
<br />61170Retiree Health Benefits3,3173,1313,1250
<br />61180Worker Compensation Insurance1,9743,8975,3604,780
<br />SUBTOTAL PERSONNEL262,318368,448254,636293,680
<br />
<br />62000Utilities197,514169,117206,000206,000
<br />62010Communications5,5567,47910,00010,000
<br />62300Contract Services-Professional50,15678,49886,22482,000
<br />62321Maintenance & Repair Improvement793,147673,498753,975424,360
<br />SUBTOTAL CONTRACTUAL1,046,372928,5931,056,199722,360
<br />65020City Yard Rental6,2406,2406,2407,075
<br />65100Insurance Charges25,74525,74525,74526,585
<br />65240Public Works Administrative Charges8,9709,04512,91712,915
<br />65400Indirect Costs021,97925,53617,025
<br />SUBTOTAL CROSS CHARGES40,95563,00970,43863,600
<br />66220Improvements Other Than Building79,937 (54,860)00
<br />SUBTOTAL CAPITAL 79,937 (54,860)00
<br />TOTAL1,429,5821,305,1901,381,2731,079,640
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />Full TimePart TimeFull TimePart Time
<br />Code
<br />0.000.00
<br />01295Active Transportation Coordinator1.001.00
<br />02100Assistant Engineer II0.000.25
<br />0.000.00
<br />02155Assistant Traffic Operations Engineer0.350.35
<br />02129Principal Civil Engineer (MM)0.000.17
<br />0.00
<br />07330Senior Office Assistant0.700.00
<br />0.000.100.00
<br />09505Permit Parking Aide, P/T
<br />TOTAL2.050.101.770.00
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