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GENERAL FUND <br />DEPARTMENT RESOURCE SUMMARY <br />PERSONNEL SERVICES <br />ACTUALACTUALADOPTEDPROPOSED <br />ACTIVITIES <br />FY 13-14FY 14-15FY 15-16FY 16-17 <br /> <br />01109050Personnel Services982,2641,143,4581,178,2981,455,042 <br />Attrition000(50,000) <br />TOTAL <br />982,2641,143,4581,178,2981,405,042 <br /> <br />ACTUALACTUALREVISEDPROPOSED <br />OPERATING EXPENSE <br />FY 13-14FY 14-15FY 15-16FY 16-17 <br /> <br />Personnel <br />61000740,006892,035960,4281,086,980 <br />Contractual <br />62000123,236113,426111,249261,249 <br />Commodities <br />6300065,15484,13079,83079,830 <br />Fixed Charges <br />6500053,86853,86826,79126,983 <br />Attrition <br />000(50,000) <br />TOTAL <br />982,2641,143,4581,178,2981,405,042 <br /> <br />ADOPTED FY 15-16PROPOSED FY 16-17 <br />Class <br />AUTHORIZED PERSONNEL <br />Code <br />Full TimePart TimeFull TimePart Time <br />Executive Director, Personnel Services <br />18300.200.20 <br />Senior Personnel Analyst <br />15403.003.00 <br />Senior Personnel Technician <br />07701.001.00 <br />Personnel Technician <br />12501.002.00 <br />7300Senior Personnel Services Specialist1.001.00 <br />Personnel Executive Secretary <br />75300.400.20 <br />Personnel Services Specialist <br />70700.600.40 <br />Training Coordinator <br />12801.000.00 <br />Clerical Aide <br />90601.001.00 <br />TOTAL GENERAL FUND <br />8.201.007.801.00 <br /> <br />SECTION 3: INTERNAL FUNDS <br />Liability & Property <br />080090513.353.40 <br />Workers' Compensation <br />082090546.356.40 <br />Employee Benefits <br />081090536.356.65 <br />SECTION 5: SPECIAL REVENUE <br />Air Quality Improvement Trust Fund <br />031090501.751.75 <br />17.800.0018.200.00 <br />TOTAL POSITIONS <br />26.001.0026.001.00 <br /> <br />2-16 <br /> <br />