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ENTERPRISE FUND
<br />SANITATION ENTERPRISEACCOUNTING UNIT
<br />Graffiti Removal/Street Cleaning
<br />06817642
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />EXPENDITURES
<br />
<br />61000Salaries Regular154,666153,80886,668179,685
<br />61020Salaries Part-Time21,42731,95234,47438,485
<br />61040Salaries Overtime3,2845,5695,00010,000
<br />61100Retirement-Employer Contribution18,03023,99526,83854,555
<br />61120Medicare Insurance2,5952,7441,8973,415
<br />61130Health Insurance28,66428,80914,90034,385
<br />61170Retiree Health Benefits7,1333,0521,0270
<br />61180Worker Compensation Insurance12,34912,5433,87315,155
<br />--------------------------------------------------------------------------------
<br />SUBTOTAL PERSONNEL248,147262,471174,677335,680
<br />
<br />62010Communications5,0676,1901,0001,000
<br />62120Training, Transportation, Meeting200100100
<br />62140Membership, Subscription & Dues15125200200
<br />62300Contract Services-Professional618,327647,472907,679910,315
<br />--------------------------------------------------------------------------------
<br />SUBTOTAL CONTRACTUAL623,565653,687908,979911,615
<br />63001Miscellaneous Operating Expenses6,1116,2208,0008,000
<br />63300Gas & Diesel2,0052,2873,1672,030
<br />--------------------------------------------------------------------------------
<br />SUBTOTAL COMMODITIES8,1168,50711,16710,030
<br />65010Rental City Equipment4,0754,1884,1883,200
<br />65011Equipment Replacement Charges003,4050
<br />65012Accident Repair & Replacement Charge00724360
<br />65040Computer Services Charge14,52014,52014,52014,520
<br />65050IS Strategic Plan57,60057,60057,60057,600
<br />65100Insurance Charges79,67579,68079,68082,325
<br />65205Internal Departments Personnel Charges231,50050015,1300
<br />65220Treasury Services Charges72,33072,33072,33072,330
<br />65240Public Works Administrative Charges83,26083,41593,80193,800
<br />65400Indirect Costs8,19715,47816,64719,415
<br />--------------------------------------------------------------------------------
<br />SUBTOTAL CROSS CHARGES551,157327,711358,025343,550
<br />67200Principal-Capital Lease000565
<br />--------------------------------------------------------------------------------
<br />SUBTOTAL DEBT SERVICE000565
<br />TOTAL1,430,9861,252,3771,452,8481,601,440
<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 Manager0.000.000.250.00
<br />06140Projects Manager0.500.000.250.00
<br />04040Public Works Crew Leader0.000.000.500.00
<br />04430Public Works Maintenance Manager (MM)0.250.000.250.00
<br />04360Street Maintenance Supervisor0.000.000.500.00
<br />09070Senior Clerical Aide, P/T0.002.000.002.00
<br />--------------------------------------------------------------------------------
<br />Total0.752.001.752.00
<br />
<br />
<br />6-42
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