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GENERAL FUND
<br />FINANCE & MANAGEMENT SERVICESACCOUNTING UNIT
<br />Purchasing01110120
<br />Account ACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />
<br />61000 Salaries & Wages-Regular 476,762 513,150 587,955
<br />557,055
<br />61020 Salaries & Wages-Temporary 80,05197,608108,965
<br />99,060
<br />61040 Salaries & Wages-Overtime 2973009,570
<br />9,570
<br />61100 Retirement Plan 66,48092,566146,880
<br />113,545
<br />61110 Part-Time Retirement 1,2171,7602,270
<br />3,715
<br />61120 Medicare Insurance 6,6197,3418,395
<br />7,885
<br />61130 Employees Insurance 78,45584,157100,030
<br />91,415
<br />61170 Retiree Health Insurance 6,9438,0290
<br />9,105
<br />61180 Compensation Insurance 5,6285,9377,740
<br />7,130
<br />Attrition 00 (21,368)
<br />0
<br />SUBTOTAL PERSONNEL722,452810,848898,480950,437
<br />
<br />62010 Communications 7,080
<br />62120 Training & Transportation 7,7817,7307,0807,105
<br />621403,2022,9377,1052,830
<br />Membership, Subscriptions & Dues
<br />62700 3974102,830300
<br />Auto Expense
<br />6230000026,000
<br />Other Contractual Services
<br />000 (5,000)
<br />Attrition
<br />SUBTOTAL CONTRACTUAL11,37911,07717,01538,315
<br />630018,0678,2257,0008,225
<br />Operating Materials & Supplies
<br />SUBTOTAL COMMODITIES8,0678,2257,0008,225
<br />6500053,41053,41054,33855,270
<br />Building & Site Rental
<br />651006,8256,8266,1436,830
<br />Insurance (Risk Management)
<br />SUBTOTAL FIXED CHARGES60,23560,23660,48162,100
<br />TOTAL802,133890,386982,9761,059,077
<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 & Management0.050.05
<br />1190
<br />Assistant Director of Finance & Mgmt. Svcs0.100.10
<br />1180
<br />0269Supervising Buyer1.001.00
<br />Buyer*2.672.67
<br />1350
<br />Accounts Payable Supervisor1.001.00
<br />7009
<br />Purchasing Specialist2.002.00
<br />0547
<br />1.001.00
<br />9720Purchasing Clerk
<br />Account Clerk I2.002.00
<br />9041
<br />1.00
<br />0270Assistant Buyer (PTCS)1.00
<br />TOTAL6.824.006.824.00
<br />.33 Buyer is charged to the I.S. Strategic Plan fund .
<br />*
<br />
<br />
<br />2-28
<br />
<br />
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