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SPECIAL REVENUE FUND
<br />SPECIAL GAS TAX FUND ACCOUNTING UNIT
<br />Traffic Signal Maintenance 02917620
<br />Account
<br />ACTUAL
<br />ACTUgI
<br />pROJEC7ED
<br />Pf?OP©SED '
<br />L1N� ITEM RESOURCES
<br />Code
<br />yjHN. 15 1$
<br />FY.18 17
<br />FY 17 t1.8F
<br />78 19
<br />61000 Salaries Regular
<br />261,252
<br />196,717
<br />196,399
<br />212,475
<br />61020 Salaries Part-Time
<br />3,457
<br />89
<br />0
<br />0
<br />61040 Salaries Overtime
<br />179
<br />0
<br />0
<br />0
<br />61100 Retirement-Employer Contribution
<br />50,128
<br />44,024
<br />53,955
<br />64,790
<br />61110 Part-Time Retirement
<br />130
<br />1
<br />0
<br />0
<br />61120 Medicare Insurance
<br />3,777
<br />2,791
<br />2,805
<br />3,080
<br />61130 Health Insurance
<br />48,113
<br />34,840
<br />34,362
<br />38,090
<br />61170 Retiree Health Benefits
<br />4,225
<br />0
<br />0
<br />0
<br />61180 Worker Compensation hisurance
<br />4,948
<br />4,245
<br />5,575
<br />8,460
<br />376,208
<br />282,708
<br />293,095
<br />326,895
<br />SUBTOTAL PERSONNEL
<br />62000 Utilities
<br />172,886
<br />151,957
<br />196,000
<br />207,165
<br />62010 Communications
<br />5,648
<br />0
<br />0
<br />0
<br />62300 Contract Services-Professional
<br />3,972
<br />34,556
<br />197,034
<br />184,175
<br />62321 Maintenance & Repair Improvement
<br />761,207
<br />337,892
<br />697,213
<br />843,440
<br />943,713
<br />524,405
<br />1,090,247
<br />1,234,780
<br />SUBTOTAL. CONTRACTUAL
<br />65020 City Yard Rental -
<br />6,684
<br />7,075
<br />7,075
<br />7,075
<br />65100 Liability Charges
<br />24,343
<br />26,585
<br />26,615
<br />27,050
<br />65240 Public Works Administrative Charges
<br />12,917
<br />12,915
<br />12,915
<br />10,090
<br />65400 Indirect Costs
<br />20,270
<br />16,630
<br />16,439
<br />18,615
<br />64,214
<br />63,205
<br />63,044
<br />62,830
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />1,384,136
<br />870,318
<br />1,446,386
<br />1,624,505
<br />!;lass
<br />code AUTHORIZED"PE
<br />-g
<br />ADOPTED
<br />FY 37;1&
<br />me
<br />--P QPOS1 ED
<br />Full Tiros
<br />k819r
<br />patt Time =.
<br />01295 Active Transportation Coordinator
<br />1.00
<br />0.95
<br />02100 Assistant Engineer II
<br />0.25
<br />0.20
<br />02155 Assistant Traffic Operations Engineer
<br />0.35
<br />0.30
<br />02129 Principal Civil Engineer (MM)
<br />0.17
<br />0.17
<br />TOTAL
<br />1.77
<br />0.00
<br />1..62
<br />0.00
<br />5-17
<br />
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