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GENERAL FUND
<br />FINANCE & MANAGEMENT SERVICESACCOUNTING UNIT
<br />Payroll01110115
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />
<br />230,468259,503243,299257,415
<br />Salaries & Wages-Regular
<br />61000
<br />0008,400
<br />Salaries & Wages-Temporary
<br />61020
<br />32016,53710,00013,400
<br />Salaries & Wages-Overtime
<br />61040
<br />32,70644,25953,30361,630
<br />Retirement Plan
<br />61100
<br />000315
<br />Retirement Plan-Temporary
<br />61110
<br />3,2703,9133,3953,690
<br />Medicare Insurance
<br />61120
<br />42,92352,53548,74051,990
<br />Employees Insurance
<br />61130
<br />3,49467900
<br />Retiree Health Insurance
<br />61170
<br />2,1782,4882,8603,120
<br />Compensation Insurance
<br />61180
<br />SUBTOTAL PERSONNEL
<br />315,359379,914361,597399,960
<br />
<br />
<br />3,4603,2503,250
<br />Communications
<br />620102,834
<br />3635,0004,500
<br />Training & Transportation
<br />62120887
<br />00500
<br />Membership, Subscription & Dues
<br />621400
<br />2,8513,0003,000
<br />Other Contractual Services
<br />623000
<br />00300
<br />Auto Expense
<br />627000
<br />00(5,000)
<br />Attrition
<br />0
<br />SUBTOTAL CONTRACTUAL
<br />3,7216,67411,2506,550
<br />3,3673,0584,0104,010
<br />Operating Materials & Supplies
<br />63001
<br />SUBTOTAL COMMODITIES
<br />3,3673,0584,0104,010
<br />TOTAL
<br />322,446389,646376,857410,520
<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 />11900.050.05
<br />Assistant Director of Finance & Mgmt. Svcs
<br />11800.050.05
<br />Payroll Systems Analyst
<br />74150.000.50
<br />Senior Payroll Technician
<br />74101.001.00
<br />Payroll Technician
<br />72802.002.00
<br />Senior Clerical Aide
<br />90700.001.00
<br />TOTAL
<br />3.100.003.601.00
<br /> 1 - Payroll Systems Analyst funded in IS Strategic Plan Fund
<br />
<br />
<br />2-26
<br />
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