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ENTERPRISE FUNDS <br />PARKING ENTERPRISE - FMSAACCOUNTING UNIT <br />Downtown Enhancement <br />02710133 <br />AccountACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br />61000Salaries Regular000466,220 <br />61020Salaries Part-Time000422,690 <br />61040Salaries Overtime0000 <br />61100Retirement-Employer Contribution000211,840 <br />61120Medicare Insurance0006,760 <br />61130Health Insurance00080,605 <br />61170Retiree Health Benefits0003,495 <br />61180Worker Compensation Insurance00038,230 <br />SUBTOTAL PERSONNEL0001,229,840 <br />62251Other Agency Services0000 <br />62300Contract Services - Professional000550,000 <br />SUBTOTAL CONTRACTUAL000550,000 <br />63001Miscellaneous Operating Expenses0000 <br />SUBTOTAL COMMODITIES0000 <br />65400Indirect Costs00083,380 <br />SUBTOTAL FIXED CHARGES00083,380 <br />66200Building Improvement0003,190,000 <br />66220Improvements Other Than Building0000 <br />SUBTOTAL CAPITAL0003,190,000 <br />TOTAL EXPENDITURES0005,053,220 <br />ClassADOPTED FY 15-16PROPOSED FY 16-17 <br />AUTHORIZED PERSONNEL <br />Code <br />Full TimePart TimeFull TimePart Time <br />3200Police Officer*0.004.00 <br />TOTAL0.000.004.000.00 <br />6-6 <br /> <br />