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ENTERPRISE FUND
<br />WATER ENTERPRISEACCOUNTING UNIT
<br />Water Quality & Measurement
<br />06017644
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />EXPENDITURES
<br />
<br />61000Salaries Regular667,420705,879655,418633,315
<br />61020Salaries Part-Time31,54523,465149,239115,615
<br />61040Salaries Overtime102,548141,015144,240144,240
<br />61100Retirement-Employer Contribution87,313113,885178,264187,280
<br />61120Medicare Insurance10,29811,03412,60111,730
<br />61130Health Insurance107,934112,405115,216141,775
<br />61170Retiree Health Benefits33,14228,50711,5890
<br />61180Worker Compensation Insurance95,21985,96225,723105,695
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<br />SUBTOTAL PERSONNEL1,135,4191,222,1521,292,2901,339,650
<br />
<br />62010Communications6,5886,6767,0607,060
<br />62120Training, Transportation, Meeting6,7176,3525,0456,550
<br />62140Membership, Subscription & Dues10,90923,06848,69550,855
<br />62300Contract Services-Professional89,315169,904751,435739,045
<br />62322Maintenance & Repair Machinery & Equipment333005,0455,045
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<br />SUBTOTAL CONTRACTUAL113,561206,301817,280808,555
<br />63001Miscellaneous Operating Expenses664,838506,101820,735842,700
<br />63300Gas & Diesel25,57321,11342,85413,040
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<br />SUBTOTAL COMMODITIES690,410527,214863,589855,740
<br />65010Rental City Equipment36,57332,24836,91235,820
<br />65011Equipment Replacement Charges1,3827,60121,84934,330
<br />65012Accident Repair & Replacement Charge004,3443,130
<br />65050IS Strategic Plan45,67545,67545,67545,675
<br />65100Insurance Charges51,18051,18051,18052,845
<br />65400Indirect Costs37,50370,41375,04976,010
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<br />SUBTOTAL CROSS CHARGES172,313207,117235,009247,810
<br />66400Machinery & Equipment57,70027,19600
<br />SUBTOTAL CAPITAL57,70027,19600
<br />68000-085Transfer to Fund 085043,60800
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<br />SUBTOTAL TRANSFERS043,60800
<br />TOTAL2,169,4032,233,5883,208,1693,251,755
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />Full TimePart TimeFull TimePart Time
<br />Code
<br />02129Principal Civil Engineer (MM)0.250.000.250.00
<br />07756Water Services Meter Repairer II4.000.004.000.00
<br />07760Water Services Quality Coordinator1.000.001.000.00
<br />07765Water Services Quality Inspector1.000.001.000.00
<br />07770Water Services Quality Supervisor1.000.001.000.00
<br />07780Water Services Utility Inspector1.000.001.000.00
<br />08160Program Coordinator, P/T0.004.000.000.00
<br />09260Senior Maintenance Worker, P/T0.003.000.003.00
<br />TBD03Water Conservation Representative, P/T0.000.000.004.00
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<br />Total8.257.008.257.00
<br />
<br />
<br />6-27
<br />
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