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ENTERPRISE FUND
<br />SANITATION ENTERPRISEACCOUNTING UNIT
<br />Pub Wks-Environment/Sanitation 06817640
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />EXPENDITURES
<br />
<br />61000Salaries Regular1,021,596936,867902,273460,715
<br />61020Salaries Part-Time36,49738,34345,4190
<br />61040Salaries Overtime9,6807,28510,00010,000
<br />61100Retirement-Employer Contribution118,320147,212209,952113,865
<br />61120Medicare Insurance12,05811,00314,8417,135
<br />61130Health Insurance210,114212,051213,81188,870
<br />61170Retiree Health Benefits50,40149,74715,3225
<br />61180Worker Compensation Insurance110,096104,93030,29626,845
<br />SUBTOTAL PERSONNEL1,568,7621,507,4391,441,913707,435
<br />
<br />62010Communications6,7487,5418,5008,500
<br />62120Training, Transportation, Meeting8193475,0455,045
<br />62140Membership, Subscription & Dues774197505505
<br />62300Contract Services-Professional92,083119,299201,236177,560
<br />62322Maintenance & Repair Machinery & Equipment440505500
<br />62600Parking Validation02520150
<br />SUBTOTAL CONTRACTUAL100,468127,636215,791192,260
<br />63001Miscellaneous Operating Expenses26,02524,35823,75032,070
<br />63300Gas & Diesel56,37252,20090,09311,755
<br />SUBTOTAL COMMODITIES82,39776,558113,84343,825
<br />65010Rental City Equipment117,595123,216123,21621,410
<br />65011Equipment Replacement Charges0077,4447,860
<br />65012Accident Repair & Replacement Charge006,3351,450
<br />65050IS Strategic Plan135,330000
<br />65240Public Works Administrative Charges380,800381,515375,206375,205
<br />65400Indirect Costs48,79779,79175,46640,060
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<br />SUBTOTAL FIXED CHARGES682,522584,522657,667445,985
<br />67200Principal-Capital Lease0001,015
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<br />SUBTOTAL DEBT SERVICE0001,015
<br />TOTAL2,434,1502,296,1552,429,2131,390,520
<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 Manager0.000.250.00
<br />01850Contracts Administrator0.000.500.00
<br />04200Data Entry Office Assistant1.000.001.000.00
<br />00440Equipment Operator4.000.000.000.00
<br />04060Maintenance Worker II5.000.001.000.00
<br />06140Projects Manager0.000.250.00
<br />04040Public Works Crew Leader1.000.000.000.00
<br />04519Public Works Dispatcher0.500.000.500.00
<br />04430Public Works Maintenance Manager (MM)0.250.000.250.00
<br />02210Sanitation Inspector II1.250.001.250.00
<br />04360Street Maintenance Supervisor0.250.000.250.00
<br />09240Senior Maintenance Aide I, P/T0.003.500.000.00
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<br />Total13.253.505.250.00
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<br />6-38
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