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SPECIAL REVENUE FUNDS
<br />PERSONNEL SERVICESACCOUNTING UNIT
<br />Air Quality Improvement Fund03109050
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />
<br />61000Salaries & Wages-Regular64,297 23,984133,215136,905
<br />61030Salaries & Wages-Overtime001,0001,000
<br />61100Retirement Plan0 (320)23,85030,535
<br />61120Medicare Insurance0 (201)1,8601,915
<br />61130Employees Insurance0 (1,832)13,03014,155
<br />61170Retiree Health Insurance73702,2450
<br />61180Compensation Insurance0 (419)1,3351,370
<br />SUBTOTAL PERSONNEL
<br />65,03421,212176,535185,880
<br />
<br />62010Communications00445445
<br />62120Training & Transportation5755863,4253,425
<br />62140Other Agency Services1,0021,0183,9303,930
<br />62200Advertising002,6402,640
<br />62300Other Contract Services1000
<br />12
<br />Other Personnel Services
<br />623022,23124,57524,575
<br />3,8101,61635,01535,015
<br />SUBTOTAL CONTRACTUAL
<br />63001Other Material & Supplies6135,0759,7409,740
<br />SUBTOTAL COMMODITIES
<br />6135,0759,7409,740
<br />65400Indirect Operating Expenses3,2336,11911,16512,370
<br />SUBTOTAL FIXED CHARGES
<br />3,2336,11911,16512,370
<br />69101Bicycle Commute Incentive4,030 4,575 5,0005,000
<br />69102Bus Passes5,216 6,889 12,00012,000
<br />69103Car Pool Incentive24,400 24,210 22,02022,020
<br />69104Train Passes24,735 24,255 30,00030,000
<br />69105Walking Commute Incentive5,105 8,350 5,0005,000
<br />69106Incentive Drawings0 2,000 2,0002,000
<br />SUBTOTAL CONTRACTUAL63,48670,27976,02076,020
<br />TOTAL
<br />136,176104,301308,475319,025
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />0472Senior Personnel Analyst0.250.25
<br />0770Sr. Personnel Technician0.500.50
<br />Personnel Services Specialist
<br />70701.001.00
<br />TOTAL
<br />1.750.001.750.00
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