|
ENTERPRISE FUNDS
<br />PARKING ENTERPRISE - FMSAACCOUNTING UNIT
<br />Parking Meter
<br />02710131
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />61000Salaries Regular469,343484,824570,665662,460
<br />61020Salaries Part-Time19,5753,89500
<br />61040Salaries Overtime3,6037,55615,00015,000
<br />61090Accrual Compensated Absences3,18167,92200
<br />61100Retirement-Employer Contribution56,65175,952104,030147,595
<br />61120Medicare Insurance6,0576,0757,3558,860
<br />61130Health Insurance124,523124,381152,525163,320
<br />61170Retiree Health Benefits15,23112,1936,9901,460
<br />61180Worker Compensation Insurance12,11711,63415,97017,325
<br />SUBTOTAL PERSONNEL710,281794,431872,5351,016,020
<br />62000Utilities1,5366402,5002,500
<br />62010Communications1,8851,8913,0003,000
<br />62012Cellular Phone Charges2,7493,7404,0004,000
<br />62120Training, Transportation, Meeting07511,0001,000
<br />62140Membership, Subscription and Dues207301,0001,000
<br />62200Advertising001,0001,000
<br />62251Other Agency Services005,0005,000
<br />62300Contract Services-Professional62,112140,601188,930276,524
<br />62322M & R Machinery & Equipment1,4131866,3006,300
<br />62700 Auto Expense 000600
<br />SUBTOTAL CONTRACTUAL69,714148,539212,730300,924
<br />63001Miscellaneous Operating Expenses25,58517,96362,93062,930
<br />63300Gas & Diesel3,5161,3392,8502,850
<br />SUBTOTAL COMMODITIES29,10119,30365,78065,780
<br />65000Building Rental003,4200
<br />65010Rental City Equipment14,1166,97910,6377,676
<br />65011Equipment Replacement Charges09,4999,90010,637
<br />65012Accident Repair & Replacement Charges000616
<br />65020City Yard Rental11,04011,04011,82612,515
<br />65040Computer Services2500250250
<br />65050IS Strategic Plan9,4759,4769,47535,615
<br />65100Insurance15,670012,55113,945
<br />65205Internal Departments Personnel Charges13,850013,85013,850
<br />65220Treasury Services Charges12,68512,68512,68512,685
<br />65230Hearing Officer Charges6,0406,0406,0406,040
<br />65400Indirect Costs47,38188,84947,24661,200
<br />SUBTOTAL FIXED CHARGES130,507144,568137,880175,029
<br />66400Machinery & Equipment0347,490129,565100,000
<br />SUBTOTAL CAPITAL0347,490129,565100,000
<br />67200 Lease Payment 000451
<br />SUBTOTAL DEBT SERVICE000451
<br />TOTAL EXPENDITURES939,6041,454,3311,418,4901,658,204
<br />ClassADOPTED FY 15-16PROPOSED FY 16-17
<br />AUTHORIZED PERSONNEL
<br />Full TimePart TimeFull TimePart Time
<br />Code
<br />1190Exec. Director of Finance & Mgt Svs0.100.10
<br />0.000.50
<br />1200Management Aide
<br />2653Downtown Development Liaison0.500.50
<br />1.001.00
<br />7160Parking Meter Technician I
<br />0080Parking Meter Technician II3.003.00
<br />3.003.00
<br />3900Parking Control Officer *
<br />1170Treasury and Customer Service Manager0.100.10
<br />TOTAL7.700.008.200.00
<br />* These positions are part of the Police Department.
<br />6-4
<br />
<br />
|