|
INTERNAL SERVICE FUND
<br />ENGINEERING SERVICES ACCOUNTING UNIT
<br />Traffic Engineering 08617620
<br />,�,
<br />Account:
<br />LINE -ITEWRESOURCES'F',�
<br />ge
<br />AL'.T,1""
<br />ACTU,
<br />4k6PROJECTEDP
<br />-18
<br />SED
<br />61000 Satarrics Regular
<br />172,956
<br />203,561
<br />128,736
<br />182,910
<br />61020 Salaries Part-Titne
<br />19,307
<br />68,885
<br />65,574
<br />77,180
<br />61040 Salaries Overtime
<br />16
<br />77
<br />0
<br />0
<br />61100 Retirement -Employer Contribution
<br />34,337
<br />36,944
<br />34,597
<br />58,670
<br />61110 Part -Time Retirement
<br />727
<br />2,579
<br />2,459
<br />0
<br />61120 Medicare Insurance
<br />2,776
<br />3,544
<br />2,796
<br />3,770
<br />61130 Health Insurance
<br />23,857
<br />22,443
<br />17,354
<br />27,860
<br />61170 Retiree Health Benefits
<br />(127,421)
<br />3,078
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />1,810
<br />2,645
<br />2,968
<br />7,565
<br />128,365
<br />34-3,7-58
<br />--25-4,484
<br />357,955
<br />SUBTOTAL PERSONNEL
<br />62140 Membership, Subscription & Does
<br />0
<br />0
<br />192
<br />0
<br />62300 Contract Services -Professional
<br />590
<br />2,170
<br />4,250
<br />4,375
<br />580
<br />2,170
<br />4,442
<br />4,375
<br />SUBTOTAL CONTRACTUAL
<br />63001 Miscellaneous Operating Expenses
<br />0
<br />51
<br />0
<br />0
<br />0
<br />51
<br />0
<br />0
<br />SUBTOTAL COMMODITIES
<br />SUBTOTAL FIXED CHARGES
<br />0
<br />0
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />0
<br />0
<br />0
<br />0
<br />SUBTOTAL DEBT SERVICE
<br />0
<br />0
<br />0
<br />0
<br />SUBTOTAL TRANSFERS
<br />0
<br />0
<br />0
<br />0
<br />SUBTOTAL MISCELLANEOUS
<br />0
<br />0
<br />0
<br />0
<br />TOTAL
<br />128,945
<br />345,978
<br />258,926
<br />362,330
<br />.. .....
<br />-
<br />Job
<br />AUTHORIZED PERSONNEL
<br />Code
<br />ADOPTED'
<br />f 1 8
<br />ED,187' 19
<br />Fn11 Time.
<br />Part Time
<br />%S
<br />= Fulliime,
<br />M-
<br />01295 Active Transportation Coordinator
<br />0.00
<br />0.05
<br />02100 Assistant Engineer If
<br />0.30
<br />0.45
<br />02155 Assistant Traffic Operations Engineer
<br />0.00
<br />0.05
<br />02131 Senior Civil Engineer
<br />1.00
<br />0.75
<br />09130 Engineering Intern, P/T
<br />1.50
<br />1.50
<br />09505 Penuit Parking Aide, P/T
<br />2.00
<br />2.00
<br />TOTAL
<br />3-44
<br />
|