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SPECIAL REVENUE FUNDS <br />PLANNING & BUILDING AGENCYACCOUNTING UNIT <br />Air Quality Improvement Fund 03116510 <br />AccountACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br /> <br />Salaries & Wages-Regular64,15334,669127,735127,855 <br />61000 <br />8,9575,88520,88529,605 <br />61100 Retirement Plan <br />5565281,3551,855 <br />61120 Medicare Insurance <br />9,4446,16720,73020,840 <br />61130 Employees Insurance <br />2,5751,5151,8500 <br />61170 Retiree Medical Insurance <br />1,3475,2132,7902,515 <br />61180 Compensation Insurance <br />87,03353,977175,345182,670 <br />SUBTOTAL PERSONNEL <br /> <br />94,99711,0510140,000 <br />62300 Other Contractual Services <br />94,99711,0510140,000 <br />SUBTOTAL CONTRACTUAL <br />4,5044,3305,9655,855 <br />65400 Indirect Operating Expenses <br />4,5044,3305,9655,855 <br />SUBTOTAL FIXED CHARGES <br />186,53369,358181,310328,525 <br />TOTAL <br /> <br /> <br />ADOPTED FY 15-16PROPOSED FY 16-17 <br />Class <br />AUTHORIZED PERSONNEL <br />Code <br />Full TimePart TimeFull TimePart Time <br />2500 Planning Manager0.250.25 <br />8100 Principal Planner0.150.15 <br />2470 Senior Planner0.100.10 <br />2450Associate Planner0.450.45 <br />7330Senior Office Assistant0.050.05 <br /> 1.000.001.000.00 <br /> <br /> <br /> <br /> <br />Note: the balance of these positions are <br />funded in Planning Division 11-6510 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />ЎΏЋВ <br /> <br />