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ENTERPRISE FUND
<br />RESOURCE SUMMARY
<br />SANITATION ENTERPRISE - PWA
<br />068
<br />ACTUALACTUALADOPTEDPROPOSED
<br />ACTIVITIES
<br />FY 13-14FY 14-15FY 15-16FY 16-17
<br />
<br />REVENUES
<br />50001Prior Year Carry Forward001,900,822834,970
<br />53702Graffiti Restitution-Courts22,60619,40425,00010,000
<br />53710Abatement Control Charge26,91836,99925,00010,000
<br />53719Sanitation Charge7,872,5338,004,0027,873,0008,022,000
<br />57010Miscellaneous Recoveries12,4191,93102,000
<br />57993Write Off Collections15(17,171)00
<br />58000Earning On Investments11,31919,33510,00010,000
<br />59000-057Transfer from Fund 057000200,000
<br />59000-059Transfer from Fund 05907,11300
<br />------------------------------------------------------------------------
<br />TOTAL REVENUES7,945,8108,071,6149,833,8229,088,970
<br />EXPENDITURES
<br />06817019Sanitation Interfund Transfer001,163,0860
<br />06817640Pub Wks-Environment/Sanitation2,463,6032,296,1552,429,2131,390,520
<br />06817641Pub Wks-Roadway Cleaning 1,256,2591,442,4641,923,4473,026,510
<br />06817642Graffiti Removal/Street Cleaning1,450,4491,252,3771,452,8481,601,440
<br />06817643Pub Wks-Street Trees 2,443,9632,519,3552,865,2283,070,500
<br />------------------------------------------------------------------------
<br />TOTAL EXPENDITURES7,614,2737,510,3519,833,8229,088,970
<br />
<br />ACTUALACTUALADOPTEDPROPOSED
<br />OPERATING EXPENSE
<br />FY 13-14FY 14-15FY 15-16FY 16-17
<br />
<br />61000#Personnel3,135,9782,959,9453,081,2703,596,705
<br />62000Contractual2,155,4652,350,6152,917,9242,982,365
<br />63000Commodities167,284146,793442,549178,170
<br />65000Cross Charges2,155,5472,021,6812,228,9932,130,835
<br />67000Debt Service0005,410
<br />68000Transfers030,9131,163,086195,485
<br />69000Miscellaneous040400
<br />------------------------------------------------------------------------
<br />TOTAL7,614,2737,510,3519,833,8229,088,970
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />Full TimePart TimeFull TimePart Time
<br />Code
<br />TBD01Assistant Public Works Maintenance Manager0.001.000.00
<br />01850Contracts Administrator0.500.000.500.00
<br />04200Data Entry Office Assistant1.000.001.000.00
<br />00440Equipment Operator5.000.005.000.00
<br />04060Maintenance Worker II8.000.009.000.00
<br />06140Projects Manager1.000.001.000.00
<br />04040Public Works Crew Leader3.000.003.000.00
<br />04519Public Works Dispatcher0.500.000.500.00
<br />04430Public Works Maintenance Manager (MM)1.000.001.000.00
<br />02210Sanitation Inspector II1.250.001.250.00
<br />04360Street Maintenance Supervisor1.250.001.250.00
<br />04160Street Painter0.001.000.00
<br />04330Tree Maintenance Supervisor1.000.001.000.00
<br />04170Tree Trimmer2.000.002.000.00
<br />09070Senior Clerical Aide, P/T0.003.000.003.00
<br />09240Senior Maintenance Aide I, P/T0.007.500.007.50
<br />------------------------------------------------------------------------
<br />Total25.5010.5028.5010.50
<br />
<br />
<br />6-35
<br />
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