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GENERAL FUND
<br />PERSONNEL SERVICESACCOUNTING UNIT
<br />Personnel Services01109050
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />Salaries & Wages-Regular
<br />61000560,236660,168659,116768,080
<br />Salaries & Wages-Temporary
<br />610207,8669,06914,06516,020
<br />Salaries & Wages-Overtime
<br />610401,5863,28015,00015,000
<br />Retirement Plan
<br />6110080,691113,168163,752163,410
<br />Part-Time Retirement
<br />61110466466525600
<br />Medicare Insurance
<br />611208,2829,69011,35510,465
<br />Employees Insurance
<br />6113065,34488,85187,760105,145
<br />Retiree Health Insurance
<br />611709,276000
<br />Compensation Insurance
<br />611806,2597,3428,8558,260
<br />Attrition
<br />000(25,000)
<br />SUBTOTAL PERSONNEL
<br />740,006892,035960,4281,061,980
<br />
<br />Communications
<br />620108,3668,1195,0005,000
<br />Training & Transportation
<br />621205,7234,47735,45435,454
<br />Membership, Subscription & Dues
<br />621401,0321,40700
<br />Other Contractual Services
<br />6230056,57460,35940,095190,095
<br />Other Personnel Services
<br />6230246,01232,44817,50017,500
<br />M & R Machine & Equipment
<br />623222,08562710,00010,000
<br />Parking Validation
<br />626002,1704,7152,0002,000
<br />Auto Expense
<br />627001,2751,2751,2001,200
<br />Attrition
<br />000(20,000)
<br />SUBTOTAL CONTRACTUAL
<br />123,236113,426111,249241,249
<br />Operating Materials & Supplies
<br />6300165,15484,13079,83079,830
<br />Attrition
<br />000(5,000)
<br />SUBTOTAL COMMODITIES
<br />65,15484,13079,83074,830
<br />48,48821,94921,603
<br />Building & Site Rental
<br />6500048,488
<br />5,3804,8425,380
<br />Insurance (Risk Management)
<br />651005,380
<br />SUBTOTAL FIXED CHARGES
<br />53,86853,86826,79126,983
<br />TOTAL
<br />982,2641,143,4581,178,2981,405,042
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />Executive Director, Personnel Services
<br />0.200.20
<br />01830
<br />Senior Personnel Analyst
<br />3.003.00
<br />01540
<br />Senior Personnel Technician
<br />1.001.00
<br />00770
<br />Personnel Technician
<br />01250
<br />1.002.00
<br />Senior Personnel Services Specialist
<br />1.001.00
<br />07300
<br />Personnel Executive Secretary
<br />0.400.20
<br />07530
<br />07070 Personnel Services Specialist
<br />0.600.40
<br />Training Coordinator
<br />01280
<br />1.000.00
<br />Clerical Aid
<br />0.000.00
<br />09060
<br />TOTAL
<br /> 8.200.00 7.800.00
<br />
<br />
<br />2-18
<br />
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