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GENERAL FUND
<br />CLERK OF THE COUNCIL OFFICEACCOUNTING UNIT
<br />Clerk Administration and Elections01107031
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />Salaries-Regular
<br />61000391,596407,544419,169554,140
<br />61020Salaries & Wages-Temporary2,054062,97064,290
<br />61040Salaries-Overtime4,5926,5284,0004,000
<br />61100Retirement-Employer Contribution52,04468,80285,45999,365
<br />61110Retirement-Temporary7700535
<br />61120Medicare Insurance5,8406,1256,1206,430
<br />61130Health Insurance46,36650,62252,63558,160
<br />61170Retiree Health Benefits6,2855,1873,9250
<br />61180Workers Compensation Insurance6,8847,1529,5758,285
<br />Attrition000(5,000)
<br />SUBTOTAL PERSONNEL515,737551,961643,853790,205
<br />
<br />62010Communications3,4323,6272,5002,500
<br />62120Training & Transportation8662,7273,0003,000
<br />62140Membership, Subscription & Dues2,4111,1002,0002,000
<br />62200Advertising2,06417,3006,0006,000
<br />62300Contract Services Professional63,03049,07459,000109,000
<br />62600Parking Validations003,0003,000
<br />62700Auto Expense6,0006,0006,0006,000
<br />Attrition000(10,000)
<br />SUBTOTAL CONTRACTUAL77,80479,82881,500121,500
<br />63001Operating Materials & Supplies31,72028,90329,00029,000
<br />Attrition000(10,000)
<br />SUBTOTAL COMMODITIES31,72028,90329,00019,000
<br />65000Building Rental29,48529,34633,45837,431
<br />65100Insurance Charges8,6258,6257,7638,625
<br />SUBTOTAL FIXED CHARGES38,11037,97141,22146,056
<br />TOTAL663,371698,665795,574976,761
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />Clerk of the Council
<br />19901.001.00
<br />Assistant Clerk of the Council
<br />TBD0.001.00
<br />Senior Deputy Clerk of the Council
<br />72902.002.00
<br />Senior Office Specialist
<br />73601.001.00
<br />Administrative Intern
<br />80000.001.00
<br />TOTAL
<br />4.000.005.001.00
<br />
<br />
<br />2-12
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