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ENTERPRISE FUNDS
<br />PARKING ENTERPRISE - FMSAACCOUNTING UNIT
<br />Parking Facilities
<br />02710132
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />61000Salaries Regular
<br />16,6805,427127,160125,750
<br />61020Salaries Part-Time
<br />0000
<br />61040Salaries Overtime
<br />18739200
<br />61100Retirement-Employer Contribution
<br />1,95289225,60515,000
<br />61120Medicare Insurance
<br />247541,8451,750
<br />61130Health Insurance
<br />2,81186632,635163,320
<br />61170Retiree Health Benefits
<br />66208350
<br />61180Worker Compensation Insurance
<br />1681042,2402,215
<br />SUBTOTAL PERSONNEL22,7067,735190,320308,035
<br />62251Other Agency Services9249483,0003,000
<br />62300Contract Services - Professional1,292,7321,307,5801,350,0001,350,141
<br />SUBTOTAL CONTRACTUAL1,293,6561,308,5281,353,0001,353,141
<br />63001Miscellaneous Operating Expenses2,23603,6054,605
<br />SUBTOTAL COMMODITIES2,23603,6054,605
<br />65040Computer Services2002020
<br />65050IS Strategic Plan7000700700
<br />65100Insurance1,16001,1601,160
<br />65400Indirect Costs1,63471210,70512,735
<br />SUBTOTAL FIXED CHARGES3,51571212,58514,615
<br />TOTAL EXPENDITURES1,322,1131,316,9751,559,5101,680,396
<br />ClassADOPTED FY 15-16PROPOSED FY 16-17
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />1200Management Aide1.000.50
<br />2653Downtown Development Liaison0.500.50
<br />TOTAL1.500.001.000.00
<br />6-5
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