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GENERAL FUND
<br />PLANNING & BUILDING AGENCY ACCOUNTING UNIT
<br />Proactive Rental Enforcement Program 01116550
<br />Account !_
<br />.Code LINE 11',M -R
<br />.ACTUAL:
<br />FY 15 1b:
<br />gCTUAL
<br />FY j15 j7
<br />:PROJECTED
<br />FY 17 18
<br />PROPOSEb
<br />PY.18 15
<br />61000 Salaries & Wages -Regular
<br />308,917
<br />152,767
<br />115,351
<br />292,029
<br />61020 Salaries Part -Time
<br />16,970
<br />8,187
<br />-
<br />-
<br />61040 Salaries & Wages -Overtime
<br />1,512
<br />1,519
<br />1,825
<br />-
<br />61100 Retirement Plan
<br />62,562
<br />36,706
<br />30,700
<br />89,834
<br />61110 Part -Time Roth'einent
<br />563
<br />12
<br />-
<br />-
<br />61120 Medicare Insurance
<br />3,365
<br />597
<br />-
<br />2,509
<br />61130 Employees Insurance
<br />44,750
<br />27,433
<br />21,215
<br />56,775
<br />61170 Retiree Medical Insurance
<br />554
<br />0
<br />-
<br />-
<br />61180 Compensation Insurance
<br />5,463
<br />4,013
<br />3,879
<br />10,476
<br />SUBTOTALPERSONNEL
<br />444,656
<br />231,233
<br />172,971
<br />451,622
<br />62010 Communications
<br />62120 Training&Transportation
<br />62140 Membership, Subscription & Dues
<br />2,052
<br />1,716
<br />170
<br />2,071
<br />135
<br />0
<br />3,000
<br />1,065
<br />275
<br />2,546
<br />804
<br />233
<br />62300 Other Contractual Services
<br />9,139
<br />3,088
<br />12,000
<br />8,522
<br />62322 M&R Machinery & Equipment
<br />0
<br />0
<br />110
<br />101
<br />SUBTOTAL CONTRACTUAL
<br />13,077
<br />5,294
<br />16,450
<br />12,207
<br />63001 Miscellaneous Operating Expenses
<br />3,256
<br />1,443
<br />2,000
<br />1,697
<br />63300 Gas & Diesel
<br />2,420
<br />1,566
<br />3,906
<br />3,314
<br />SUBTOTAL COMMODITIES
<br />5,677
<br />3,009
<br />5,906
<br />5,012
<br />65010 Equipment Rental, City
<br />65011 Equipment Replacement Charges
<br />15,312
<br />0
<br />14,251
<br />2,727
<br />10,488
<br />3,300
<br />14,676
<br />7,080
<br />65012 Accident Repair & Replacement Charges
<br />2,160
<br />1,620
<br />1,620
<br />1,200
<br />65220 Treasury/Acctg Charges
<br />33,365
<br />33,365
<br />47,365
<br />47,365
<br />SUBTOTAL FIXED CHARGES
<br />50,837
<br />51,963
<br />62,773
<br />70,321
<br />TOTAL
<br />514,247
<br />291,499
<br />258,100
<br />539,162
<br />m -0b
<br />Code AUT40 2ED PERSONNEL
<br />. _ -
<br />ADOPTED
<br />Full Timei
<br />FY 17 18
<br />Part Ttme
<br />PROPOSED
<br />Full 77me:.
<br />FY 18 19
<br />PartTane
<br />0070 Code Enforcement Supervisor
<br />1.00
<br />1.00
<br />2360 Code Enforcement Officer
<br />2.00
<br />2.00
<br />9070 Sr. Clerical Aide
<br />1.00
<br />0.00
<br />TOTAL
<br />3.00
<br />1.00
<br />3.00
<br />0.00
<br />2-122
<br />
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