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ENTERPRISE FUNDS
<br />PARKING ENTERPRISE - FNISA. ACCOUNTING UNIT
<br />Parking Facilities 02710132
<br />AGco4nt:, LINE ITEM'.RE$OURCES"
<br />ACTUA4
<br />ACTUAL,
<br />PROJECTED
<br />PR0P0$Ep`..
<br />Code ,,,,.; .: .., _.
<br />FYn$,76
<br />Fi' 16 I7
<br />FY17 1S
<br />FY 7S 99 u ',.
<br />61000 Salaries Regular
<br />83,061
<br />125,705
<br />70,575
<br />96,445
<br />61020 Salaries Part -Time
<br />0
<br />0
<br />23,872
<br />0
<br />61040 Salaries Overtime
<br />2,220
<br />2,063
<br />362
<br />15,000
<br />61100 Retirement -Employer Contribution
<br />17,350
<br />31,949
<br />19,790
<br />26,960
<br />61120 Medicare Insurance
<br />1,227
<br />1,834
<br />-1,385
<br />1,275
<br />61130 Health Insurance
<br />14,755
<br />17,974
<br />11,509
<br />4,695
<br />61170 Retiree Health Benefits
<br />2,861
<br />3,194
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />981
<br />2,048
<br />2,209
<br />3,485
<br />SUBTOTALPERSONNEL
<br />122,455.
<br />184,766
<br />129,702
<br />147,860
<br />62251 Other Agency Services
<br />966
<br />981
<br />745
<br />3,000
<br />62300 Contract Services -Professional
<br />1,751,111
<br />1,664,970
<br />1,293,692
<br />1,482,000
<br />SUBTOTAL CONTRACTUAL
<br />1,752,077
<br />1,665,951
<br />1,294,436
<br />1,485,000
<br />63001 Miscellaneous Operating Expenses
<br />1,986
<br />8,589
<br />9,034
<br />4,605
<br />SUBTOTAL COMMODITIES
<br />1,986
<br />8,589
<br />9,034
<br />4,605
<br />65040 Computer Services
<br />20
<br />20
<br />20
<br />0
<br />65050 Info Tech Charges
<br />700
<br />700
<br />700
<br />720
<br />65100 Liability Charges
<br />1,160
<br />1,160
<br />1,160
<br />1,160
<br />65400 Indirect Costs
<br />7,029
<br />12,490
<br />9,186
<br />9,600
<br />SUBTOTAL FIXED CHARGES
<br />8,909
<br />14,370
<br />11,066
<br />11,480
<br />66200 Building Improvement
<br />0
<br />0
<br />0
<br />260,695
<br />0
<br />0
<br />0
<br />260,695
<br />SUBTOTAL CAPITAL
<br />TOTAL EXPENDITURES
<br />1,885,428
<br />1,873,676
<br />1,444,238
<br />1,909,640
<br />Job
<br />AUTI-1..0RIZ(rp�ER$ONNEL
<br />ADORTED
<br />FY'17 1$-
<br />PROPOSED
<br />FY 1S h9.
<br />Cdde :
<br />ER
<br />Full Sure
<br />Part Slma'
<br />F Ttm4r
<br />.. _Part Ttma
<br />1720 Management Analyst
<br />0.50
<br />0.50
<br />1200 Management Aide
<br />0.00
<br />0.00
<br />2653 Downtown Development Liason
<br />0.50
<br />0.00
<br />0550 Economic Development Specialist
<br />0.00
<br />0.50
<br />TOTAL
<br />1.00
<br />0.00
<br />1.00
<br />0.00
<br />6-5
<br />
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