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GENERAL FUND
<br />FINANCE & MANAGEMENT SERVICESACCOUNTING UNIT
<br />Management & Support Services01110100
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />439,882485,235548,688599,940
<br />61000 Salaries & Wages-Regular
<br />30,08440,21634,36038,165
<br />61020 Salaries & Wages-Temporary
<br />02810,00010,000
<br />61040 Salaries & Wages-Overtime
<br />64,74192,019118,340131,965
<br />61100 Retirement Plan
<br />61110Part-Time Retirement1,0106871,2901,995
<br />6,1226,8567,7708,380
<br />61120 Medicare Insurance
<br />84,41397,865104,140117,175
<br />61130 Employees Insurance
<br />6,97451700
<br />61170 Retiree Health Insurance
<br />6,3606,9747,2808,445
<br />61180 Compensation Insurance
<br />000(25,000)
<br />Attrition
<br />SUBTOTAL PERSONNEL 639,586730,396831,868891,065
<br />9,14812,2577,4607,460
<br />62010 Communications
<br />4,2035,4385,0007,500
<br />62120 Training & Transportation
<br />1,8541,8432,6502,650
<br />62140 Membership, Subscription & Dues
<br />9,2464,9355,0001,000
<br />62300 Other Contractual Services
<br />0000
<br />62302 Other Personnel Services
<br />1,2001,20001,200
<br />62700 Auto Expense
<br />SUBTOTAL CONTRACTUAL 25,65126,25420,1103,810
<br />19,39423,15615,39020,390
<br />63001 Operating Materials & Supplies
<br />SUBTOTAL COMMODITIES 19,39423,15615,39020,390
<br />23,00523,00523,40523,805
<br />65000 Building & Site Rental
<br />6,8256,8266,1436,830
<br />65100 Insurance (Risk Management)
<br />SUBTOTAL FIXED CHARGES 29,83029,83129,54830,635
<br />TOTAL 714,461809,637896,91697,900
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />Executive Director, Finance & Management
<br />11900.200.20
<br />Assistant Director of Finance & Mgmt. Svcs
<br />11800.200.20
<br />Budget & Research Manager
<br />64000.900.90
<br />Senior Financial Analyst
<br />04801.001.00
<br />Asset Management Analyst
<br />TBD0.001.00
<br />Senior Budget Analyst
<br />04952.002.00
<br />Finance Executive Secretary
<br />06201.001.00
<br />Management Interns (PT)
<br />08082.002.00
<br />Budget Intern(PT)
<br />97901.001.00
<br />TOTAL
<br />5.303.006.303.00
<br />2-22
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