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SPECIAL REVENUE FUNDS
<br />PARKS, RECREATION & COMMUNITY SERVICESACCOUNT UNIT
<br />OCTA Senior Mobility Program16913202
<br />AccountACTUALACTUALREVISEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />
<br />157,065
<br />Salaries Part-Time
<br />61020133,261128,148157,790
<br />0
<br />Retirement-Employer Contribution
<br />611004,5697570
<br />5,865
<br />Part-Time Retirement
<br />611104,2474,6955,920
<br />2,270
<br />Medicare Insurance
<br />611201,9321,8582,290
<br />4,630
<br />Worker Compensation Insurance
<br />611803,9443,7934,670
<br />169,830
<br />SUBTOTAL PERSONNEL
<br />147,953139,251170,670
<br />
<br />4,000
<br />Contract Services-Professional
<br />623003,50211,8316,805
<br />4,000
<br />SUBTOTAL CONTRACTUAL
<br />3,50211,8316,805
<br />620
<br />Misc. Office Expenses
<br />6300100620
<br />8,375
<br />Fuel
<br />6330010,2527,5405,140
<br />8,995
<br />SUBTOTAL COMMODITIES
<br />10,2527,5405,760
<br />10,610
<br />Rental City Equipment
<br />6501010,61013,5728,180
<br />10,610
<br />SUBTOTAL FIXED CHARGES
<br />10,61013,5728,180
<br />193,435
<br />TOTAL
<br />172,317172,194191,415
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />Program Coordinator
<br />81602.002.00
<br />Senior Program Leader
<br />94005.005.00
<br />Program Leader II
<br />93604.004.00
<br />TOTAL 0.0011.000.0011.00
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