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ENTERPRISE FUND
<br />SANITARY SEWER SERVICESACCOUNTING UNIT
<br />Sanitary Sewer Service 05617640
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />EXPENDITURES
<br />
<br />61000Salaries Regular1,177,1371,169,6551,135,7331,138,980
<br />61020Salaries Part-Time35,77329,56258,82453,545
<br />61040Salaries Overtime139,552158,201110,000135,600
<br />61100Retirement-Employer Contribution143,980186,774264,643298,205
<br />61120Medicare Insurance19,60219,59518,70718,675
<br />61130Health Insurance209,549212,261278,584309,035
<br />61170Retiree Health Benefits58,58147,99720,6670
<br />61180Worker Compensation Insurance120,247102,75438,188145,930
<br />SUBTOTAL PERSONNEL1,904,4211,926,7991,925,3452,099,970
<br />
<br />62010Communications3,1612,0745,5005,500
<br />62120Training, Transportation, Meeting10,6325,1569,0009,000
<br />62140Membership, Subscription & Dues17,27124,96538,81539,815
<br />62300Contract Services-Professional980,2301,011,1642,868,9532,420,000
<br />SUBTOTAL CONTRACTUAL1,011,2941,043,3582,922,2682,474,315
<br />63001Miscellaneous Operating Expenses220,555342,582507,808375,500
<br />63300Gas & Diesel43,97836,71168,34227,655
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<br />SUBTOTAL COMMODITIES264,533379,293576,150403,155
<br />65010Rental City Equipment147,103150,893151,464152,645
<br />65011Equipment Replacement Charges3,22427,54694,07281,360
<br />65012Accident Repair & Replacement Charge004,5262,265
<br />65205Internal Departments Personnel Charges24,160000
<br />65240Public Works Administrative Charges300,600301,165418,816418,815
<br />65400Indirect Costs62,622109,771102,799113,025
<br />SUBTOTAL CROSS CHARGES537,709589,375771,677768,110
<br />66220Improvements Other Than Building1,190,167198,00600
<br />66400Machinery & Equipment146,78047,8720405,000
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<br />SUBTOTAL CAPITAL1,336,947245,8770405,000
<br />68000-059Transfer to Fund 05900031,155
<br />68000-085Transfer to Fund 08508,61700
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<br />SUBTOTAL TRANSFERS08,617031,155
<br />TOTAL5,054,9044,193,3206,195,4406,181,705
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />Full TimePart TimeFull TimePart Time
<br />Code
<br />02100Assistant Engineer II0.500.000.500.00
<br />04215Equipment Operator - Water Services4.000.004.000.00
<br />02129Principal Civil Engineer (MM)0.250.000.250.00
<br />02210Sanitation Inspector II1.250.001.250.00
<br />01380Senior Water Maintenance Supervisor0.500.000.500.00
<br />04360Street Maintenance Supervisor0.250.000.250.00
<br />07750Water Services Crew Leader0.750.000.750.00
<br />07775Water Services Supervisor0.750.000.750.00
<br />07790Water Services Worker II8.000.008.000.00
<br />00920Water Systems Operator II0.100.000.100.00
<br />04530Water Systems Operator III0.100.000.100.00
<br />09240Senior Maintenance Aide I, P/T0.000.250.000.25
<br />09260Senior Maintenance Worker, P/T0.003.000.003.00
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<br />Total16.453.2516.453.25
<br />
<br />6-11
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