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ENTERPRISE FUND
<br />SANITATION ENTERPRISEACCOUNTING UNIT
<br />Roadway Cleaning
<br />06817641
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />EXPENDITURES
<br />
<br />61000Salaries Regular150,47190,933235,008682,920
<br />61020Salaries Part-Time00040,465
<br />61040Salaries Overtime15102,00010,000
<br />61100Retirement-Employer Contribution13,31612,10852,064179,550
<br />61120Medicare Insurance8961,0223,68011,245
<br />61130Health Insurance27,98612,18258,983207,150
<br />61170Retiree Health Benefits7,155 (13,916)2,7325
<br />61180Worker Compensation Insurance9,6913,0097,513108,525
<br />------------------------------------------------------------------------
<br />SUBTOTAL PERSONNEL209,666105,337361,9801,239,860
<br />
<br />62010Communications6,0426,0373,5003,500
<br />62120Training, Transportation, Meeting2020500500
<br />62140Membership, Subscription & Dues0380100
<br />62300Contract Services-Professional708,371823,104885,753887,075
<br />------------------------------------------------------------------------
<br />SUBTOTAL CONTRACTUAL714,433829,199889,753891,175
<br />63001Miscellaneous Operating Expenses2,58782197,48520,000
<br />63100Uniforms & Tools0001,500
<br />63300Gas & Diesel1,7902,3633,25024,040
<br />------------------------------------------------------------------------
<br />SUBTOTAL COMMODITIES4,3772,445200,73545,540
<br />65010Rental City Equipment06,6846,684113,615
<br />65011Equipment Replacement Charges004,8800
<br />65012Accident Repair & Replacement Charge001,4483,620
<br />65020City Yard Rental74,26074,26074,26097,800
<br />65040Computer Services Charge30,99530,99530,99530,995
<br />65050IS Strategic Plan0135,330135,330135,330
<br />65100Insurance Charges95,40595,40595,40598,615
<br />65230Hearing Officer Charges005,0005,000
<br />65240Public Works Administrative Charges124,895125,130104,702104,700
<br />65400Indirect Costs6,2796,36312,27662,410
<br />------------------------------------------------------------------------
<br />SUBTOTAL CROSS CHARGES331,834474,167470,980652,085
<br />67200Principal-Capital Lease0002,365
<br />------------------------------------------------------------------------
<br />SUBTOTAL DEBT SERVICE0002,365
<br />68000-059Transfer to Fund 059000195,485
<br />68000-085Transfer to Fund 085030,91300
<br />------------------------------------------------------------------------
<br />SUBTOTAL TRANSFERS030,9130195,485
<br />69801IC Default Issue040400
<br />------------------------------------------------------------------------
<br />SUBTOTAL MISCELLANEOUS040400
<br />TOTAL1,260,3101,442,4641,923,4473,026,510
<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 Manager0.500.000.250.00
<br />00440Equipment Operator0.004.000.00
<br />04060Maintenance Worker II0.003.000.00
<br />06140Projects Manager0.000.250.00
<br />04040Public Works Crew Leader1.000.001.500.00
<br />04430Public Works Maintenance Manager (MM)0.250.000.250.00
<br />04360Street Maintenance Supervisor0.000.500.00
<br />04160Street Painter0.001.000.00
<br />09240Senior Maintenance Aide I, P/T0.000.003.50
<br />Total1.750.0010.753.50
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<br />
<br />6-40
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