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INTERNAL SERVICE FUND
<br />ADMINISTATIVE SERVICES ACCOUNTING UNIT
<br />Pub Wks -Admin Services 10117601
<br />Accounf ' ' '
<br />{ <<LINE ITEM RESOURCES
<br />ACTUAL -
<br />FY 45-46
<br />-ACTUAL,
<br />FY i6 -77.e.
<br />.PROJECTED
<br />EY1Z=78
<br />AROPOSED,"
<br />FY.1&18'51
<br />61900 Salaries Regular
<br />1,438,424
<br />1,437,391
<br />1,169,603
<br />1,438,270
<br />61020 Salaries Pad -Time
<br />10,433
<br />17,738
<br />52,406
<br />31,310
<br />61040 Salaries Overtime
<br />7,913
<br />21,368
<br />12,279
<br />10,000
<br />61100 Retirement -Employer Carinal..
<br />301,110
<br />333,342
<br />320,491
<br />422,840
<br />61.110 Part -Time Retionneat
<br />778
<br />765
<br />2,042
<br />900
<br />61120 Medicare furnace
<br />20,817
<br />20,684
<br />(1,218)
<br />21,305
<br />61130 Health insurance
<br />242,663
<br />251,534
<br />195,271
<br />244,345
<br />61170 Retiree Health Benefits
<br />(145,467)
<br />29,469
<br />0
<br />0
<br />61180 Warkr' Compensation lnsuranoe
<br />22,874
<br />23,310
<br />27,926
<br />49,125
<br />1,907,544
<br />2,135,601
<br />1,778,800
<br />2,218,095
<br />SUBTOTAL PERSONNEL
<br />62010 Cmrearrications
<br />25,835
<br />31,070
<br />29,000
<br />32,000
<br />62120 Training, Tranararmdon, Mectin,
<br />9,536
<br />11,067
<br />20,000
<br />31,000
<br />62140 Membership, Sdaceiption&Dues
<br />3,397
<br />3,524
<br />4,500
<br />6,500
<br />62300 Contract Service,-Pr'efesslonal
<br />334,213
<br />349,030
<br />679,529
<br />523,720
<br />62302. Cou wafted Verdor Persamrei Services
<br />1 14,501
<br />0
<br />90,000
<br />50,000
<br />62322 Maintenance &Repair Machinery &Equipment
<br />3,288
<br />2;565
<br />1,500
<br />6,500
<br />62600 Parking Validation
<br />2,173
<br />0
<br />500
<br />4,000
<br />62700 Auto Expense
<br />a
<br />- 0
<br />0
<br />10,000
<br />SUBTOTAL CONTRACTUAL
<br />392,943
<br />397,256
<br />625,029
<br />663,720
<br />63001 Miscellaneous Operating Expenses
<br />38,910
<br />60,766
<br />135,000
<br />164,465
<br />63300 Gas & Diesel
<br />4,442
<br />3,478
<br />2,700
<br />3,130
<br />43,352
<br />64,243
<br />137,700
<br />167,595
<br />SUBTOTAL COMMODITIES
<br />65000 Building Rental
<br />110,228
<br />113,975
<br />117,395
<br />117,395
<br />65010 Rental City Equipment
<br />9,180
<br />9,988
<br />11,050
<br />6,865
<br />65011 Equipment Replacemrn[Charges
<br />4,368
<br />4,368
<br />4,370
<br />4,370
<br />65012 Accident Repair& Replacement Charge
<br />288
<br />376
<br />550
<br />265
<br />65050 Info'fech Charges
<br />0
<br />0
<br />0
<br />575,250
<br />65100 Liability Charges
<br />3,328
<br />3,465
<br />3,640
<br />3,700
<br />65205 Internal Departmead Personnel Charges
<br />399,259
<br />399,674
<br />402,165
<br />402,165
<br />65400 Indirect Costs
<br />123,238
<br />144,204
<br />124,216
<br />197,235
<br />649,889
<br />676,050
<br />663,386
<br />1,30.7,245
<br />SUBTOTAL FIXED CHARGES
<br />66400 Machinery& Equipment
<br />0
<br />0
<br />0
<br />33,000
<br />0
<br />0
<br />0
<br />33,000
<br />SUBTOTAL CAPITAL
<br />69200 Principal -Capital Lease
<br />0
<br />0
<br />450
<br />450
<br />SUBTOTAL DEBT SERVICE
<br />0
<br />0
<br />450
<br />450
<br />68000-051 Transfer to Turn 051
<br />0
<br />451
<br />0
<br />0
<br />68000-404 Transfer to pace 404
<br />73,293
<br />73,510
<br />73,170
<br />72,780
<br />93,293
<br />73,961
<br />73,170
<br />72,780
<br />SUBTOTALTRANSPERS
<br />SUBTOTAL MISCELLANEOUS
<br />0
<br />0
<br />0
<br />0
<br />TOTAL
<br />3,067,020
<br />3,347,111
<br />3,478,535
<br />4,462,885
<br />{e a ae A(1�THORIZED PERSONNEL
<br />;; ,-°
<br />,nooPreD
<br />Fv n-4e,�
<br />.: PRorosED FY te_�9
<br />FuIlTlme,
<br />�PeRTirlie
<br />T,mg
<br />vPart Tirhe,
<br />00190 Admialsirative Services Managx(NM)
<br />0.70
<br />0.70
<br />05000 Community Liaison
<br />1.00
<br />L00
<br />02100 Exeaadve Do of Public Works (EM)
<br />0.70
<br />0.70
<br />07390 Executive Secretary
<br />1.00
<br />1.00
<br />02190 GIS Administrator
<br />1.00
<br />0.00
<br />02192 GIS Systems AtudystTrogrammer
<br />2.00
<br />0.00
<br />07090 Lend Accounting Assistant
<br />1.00
<br />1.00
<br />01200 Management Alda (UC)
<br />1.85
<br />1,85
<br />01720 Management Analyst(UC)
<br />1.00
<br />1.00
<br />00020 Micro Systems Technician
<br />1.00
<br />0.00
<br />06140 Projects Manager
<br />0.10
<br />0.10
<br />04340 Public. Works Projects Specialist
<br />0.60
<br />0.60
<br />00060 Receptionist
<br />0.00
<br />1.00
<br />07430 Records Specialist
<br />1.00
<br />1,00
<br />07280 Senior Accounting Assistant
<br />4,00
<br />4.00
<br />07330 Senior Office Assistant
<br />1.00
<br />Lou
<br />01060 Systems TecMicisn
<br />1.00
<br />1.00
<br />09770 Administrative Aide, P/T
<br />0.50
<br />0.50
<br />09900 Right Of Way Technician, Pfl'
<br />1,00
<br />L00
<br />TOTAL
<br />345
<br />
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