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ENTERPRISE FUND
<br />SANITATION ENTERPRISEACCOUNTING UNIT
<br />Street Trees
<br />06817643
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />EXPENDITURES
<br />
<br />61000Salaries Regular606,349649,516659,790697,540
<br />61020Salaries Part-Time60,12359,91970,00063,030
<br />61040Salaries Overtime20,5448,66814,00020,000
<br />61100Retirement-Employer Contribution69,390107,658161,678190,190
<br />61120Medicare Insurance9,83010,33911,42911,910
<br />61130Health Insurance144,090148,278150,615232,395
<br />61170Retiree Health Benefits30,02425,93811,8590
<br />61180Worker Compensation Insurance75,28674,38323,33098,665
<br />SUBTOTAL PERSONNEL1,015,6371,084,6991,102,7011,313,730
<br />
<br />62010Communications14,21115,53817,00017,000
<br />62120Training, Transportation, Meeting1,1961,4202,0002,500
<br />62140Membership, Subscription & Dues9867552,5052,505
<br />62300Contract Services-Professional690,897718,969829,896912,810
<br />62321Maintenance & Repair Improvement8,6692,53050,00050,000
<br />62322Maintenance & Repair Machinery & Equipment1,0408812,0002,500
<br />SUBTOTAL CONTRACTUAL716,999740,093903,401987,315
<br />63001Miscellaneous Operating Expenses37,47625,99646,01750,000
<br />63100Uniforms & Tools0500
<br />63300Gas & Diesel34,91733,28270,78828,775
<br />SUBTOTAL COMMODITIES72,39359,283116,80578,775
<br />65010Rental City Equipment190,830191,166190,368196,080
<br />65011Equipment Replacement Charges017,74592,49920,675
<br />65012Accident Repair & Replacement Charge005,7942,715
<br />65020City Yard Rental20,54520,54520,54523,295
<br />65040Computer Services Charge10,58010,58010,58010,580
<br />65050IS Strategic Plan55,51055,51055,51055,510
<br />65100Insurance Charges31,40531,40531,40532,530
<br />65240Public Works Administrative Charges249,790250,260281,404281,405
<br />65400Indirect Costs31,37458,07054,21666,425
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<br />SUBTOTAL CROSS CHARGES590,034635,281742,321689,215
<br />67200Principal-Capital Lease0001,465
<br />--------------------------------------------------------------------------
<br />SUBTOTAL DEBT SERVICE0001,465
<br />TOTAL2,395,0632,519,3552,865,2283,070,500
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />TBD01Assistant Public Works Maintenance Manager0.000.250.00
<br />00440Equipment Operator1.000.001.000.00
<br />04060Maintenance Worker II4.000.005.000.00
<br />06140Projects Manager0.500.000.250.00
<br />04040Public Works Crew Leader1.000.001.000.00
<br />04430Public Works Maintenance Manager (MM)0.250.000.250.00
<br />04330Tree Maintenance Supervisor1.000.001.000.00
<br />04170Tree Trimmer2.000.002.000.00
<br />09070Senior Clerical Aide, P/T0.001.000.001.00
<br />09240Senior Maintenance Aide I, P/T0.004.000.004.00
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<br />Total9.755.0010.755.00
<br />
<br />6-44
<br />
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