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ENTERPRISE FUND
<br />REFUSE COLLECTION ENTERPRISEACCOUNTING UNIT
<br />Refuse Collection Service
<br />06917640
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />EXPENDITURES
<br />
<br />61000Salaries Regular150,895137,815206,473191,995
<br />61020Salaries Part-Time8,33815,1813,4843,515
<br />61040Salaries Overtime6243,74700
<br />61100Retirement-Employer Contribution18,25919,43746,51448,890
<br />61120Medicare Insurance1,4261,5203,2883,060
<br />61130Health Insurance19,85117,82940,24831,695
<br />61170Retiree Health Benefits7,2398,2103,9020
<br />61180Worker Compensation Insurance15,63815,3566,71217,125
<br />-------------------------------------------------------------------
<br />SUBTOTAL PERSONNEL222,270219,096310,622296,280
<br />
<br />62120Training, Transportation, Meeting443635,0455,045
<br />62300Contract Services-Professional8,439,1898,383,3829,377,6219,646,200
<br />-------------------------------------------------------------------
<br />SUBTOTAL CONTRACTUAL8,439,2338,383,7459,382,6669,651,245
<br />63001Miscellaneous Operating Expenses1,0821,5695,0005,000
<br />63300Gas & Diesel2,1842,9265,92013,225
<br />-------------------------------------------------------------------
<br />SUBTOTAL COMMODITIES3,2674,49510,92018,225
<br />65010Rental City Equipment9,86210,22410,2249,965
<br />65011Equipment Replacement Charges005,5413,960
<br />65012Accident Repair & Replacement Charge001,448540
<br />65040Computer Services Charge63,56563,56563,56563,565
<br />65050IS Strategic Plan305,895305,895305,895305,895
<br />65100Insurance Charges219,025219,025219,025226,415
<br />65220Treasury Services Charges53,02053,02053,02053,020
<br />65240Public Works Administrative Charges597,785598,905938,015938,015
<br />65300Contract Program Surcharge4,672,3654,672,3654,972,0004,972,000
<br />65310Program Savings Recovery1,351,5001,351,5001,352,0001,352,000
<br />65400Indirect Costs7,30612,67716,54516,640
<br />-------------------------------------------------------------------
<br />SUBTOTAL CROSS CHARGES7,280,3237,287,1767,937,2787,942,015
<br />66400Machinery & Equipment00030,000
<br />-------------------------------------------------------------------
<br />SUBTOTAL CAPITAL00030,000
<br />TOTAL15,945,09215,894,51217,641,48617,937,765
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />Full TimePart TimeFull TimePart Time
<br />Code
<br />04060Maintenance Worker II1.000.001.000.00
<br />02210Sanitation Inspector II1.500.001.500.00
<br />04360Street Maintenance Supervisor0.500.000.500.00
<br />09240Senior Maintenance Aide I, P/T0.000.250.000.25
<br />-------------------------------------------------------------------
<br />Total3.000.253.000.25
<br />
<br />6-48
<br />
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