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SPECIAL REVENUE FUNDS
<br />PARKS, RECREATION & COMMUNITY SERVICES ACCOUNT UNIT
<br />OCTA Senior Mobility Program 16913202
<br />AccountgCTU1�L
<br />LIME ITEM RESOURCES r
<br />Code _ a„
<br />FY 15'16 ......FY,16
<br />ACTUAL
<br />I7...;
<br />PROJECTED`
<br />,._ FY,
<br />-PROPOSED
<br />FY
<br />61020 Salaries Part -Time
<br />109,281
<br />93,559
<br />85,974
<br />141,185
<br />61100 Retirement -Employer Contribution
<br />0
<br />0
<br />0
<br />61110 Part -Tune Retirement
<br />4,098
<br />3,490
<br />3,224
<br />5,295
<br />61120 Medicare Insurance
<br />1,585
<br />1,349
<br />1,247
<br />2,045
<br />61180 Worker Compensation Insurance
<br />3,235
<br />2,754
<br />3,405
<br />7,005
<br />SUBTOTAL PERSONNEL
<br />118,198
<br />101,152
<br />93,850
<br />155,530
<br />62300 Contract Services -Professional
<br />1,784
<br />3,837
<br />2,463
<br />4,630
<br />SUBTOTAL CONTRACTUAL
<br />1,784
<br />3,837
<br />2,463
<br />4,630
<br />63001 Mise. Office Expenses
<br />0
<br />0
<br />0
<br />0
<br />63300 Fuel
<br />6,530
<br />8,905
<br />0
<br />0
<br />SUBTOTAL COMMODITIES
<br />6,530
<br />8,905
<br />0
<br />0
<br />65010 Rental City Equipment
<br />37,778
<br />26,070
<br />36,060
<br />16,080
<br />65011 Equipment Replacement Charges
<br />0
<br />18,620
<br />22,344
<br />22,345
<br />65012. Accident Repair & Replacement
<br />0
<br />300
<br />288
<br />170
<br />SUBTOTAL FIXED CHARGES
<br />37,778
<br />44,990
<br />58,692
<br />38,595
<br />TOTAL
<br />164,290
<br />158,883
<br />155,005
<br />198,755
<br />Job
<br />AUTHORIZED PERSONNEL:
<br />Codex
<br />ADOPTED
<br />Full Time
<br />FY 17 18
<br />Part T.ame..:
<br />PROPOSED
<br />FuILTtme.,.,
<br />F -Y 18 :
<br />Part Tit1}e ..
<br />9100 Community Center Aide
<br />1.00
<br />8160 Program Coordinator*
<br />5.00
<br />9400 Senior Program Leader
<br />2.00
<br />9360 Program Leader II
<br />0.00
<br />TOTAL
<br />0,00
<br />8.00
<br />0.00
<br />0.00
<br />`Additional 2 Program Coordinators are included in
<br />the program under the General Fund
<br />5-61
<br />
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