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ENTERPRISE FUND
<br />SANITARY SEWER SERVICES ACCOUNTING UNIT
<br />Sanitary Sewer Service 05617640
<br />Accouri -
<br />t LINE ITEM RESOURCES
<br />-e
<br />: ACTUALt
<br />ACTUAL
<br />17Y,36 07
<br />PROJECT);D :.
<br />FY..FY
<br />PROPOSED i
<br />61000 Salaries Regular
<br />1,048,949
<br />1,054,516
<br />1,147,898
<br />1,334,975
<br />61020 Salaries Part -Time
<br />42,677
<br />20,106
<br />25,521
<br />54,100
<br />61040 Salaries Overtime
<br />172,425
<br />83,820
<br />86,580
<br />135,600
<br />61100 Retirement -Employer Contribution
<br />198,916
<br />231,980
<br />302,387
<br />409,105
<br />61110 Park -Time Retirement
<br />1,593
<br />733
<br />957
<br />0
<br />61120 Medicare Insurance
<br />17,993
<br />16,644
<br />18,212
<br />20,140
<br />61130 Health Insurance
<br />219,256
<br />228,695
<br />253,325
<br />300,685
<br />61170 Retiree Health Benefits
<br />(129,100)
<br />28,482
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />109,690
<br />110,778
<br />133,783
<br />188,570
<br />1,682,399
<br />1,775,754
<br />1,968,665
<br />2,443,175
<br />SUBTOTALPERSONNEL
<br />62010 Communications
<br />1,551
<br />1,802
<br />2,121
<br />5,500
<br />62120 Training, Transportation, Meeting
<br />7,908
<br />14,919
<br />17,714
<br />9,000
<br />62140 Membership, Subscription & Dues
<br />26,612
<br />18,247
<br />27,038
<br />46,500
<br />62300 Contract Services -Professional
<br />1,123,562
<br />1,101,781
<br />2,724,343
<br />2,558,850
<br />62322 Maintenance & Repair Machinery & Equipment
<br />7,446
<br />0
<br />0
<br />1,000
<br />1,167,078
<br />1,136,750
<br />2,771,216
<br />2,620,850
<br />SUBTOTAL CONTRACTUAL
<br />63001 Miscellaneous Operating Expenses
<br />338,925
<br />285,736
<br />331,576
<br />375,500
<br />63300 Gas & Diesel
<br />25,849
<br />26,446
<br />28,535
<br />32,460
<br />364,774
<br />312,182
<br />360,111
<br />407,960
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />159,063
<br />144,488
<br />152,150
<br />125,150
<br />65011 Equipment Replacement Charges
<br />50,952
<br />83,538
<br />95,040
<br />95,760
<br />65012 Accident Repair& Replacement Charge
<br />2,556
<br />2,466
<br />2,615
<br />19,330
<br />65240 Public Works Administrative Charges
<br />418,816
<br />418,815
<br />418,815
<br />331,295
<br />65400 Indirect Costs
<br />96,643
<br />97,890
<br />108,048
<br />133,560
<br />728,030
<br />747,197
<br />776,668
<br />705,095
<br />SUBTOTAL FIXED CHARGES
<br />66220 Improvements Other Than Building
<br />558,701
<br />224,500
<br />0
<br />0
<br />66400 Machinery & Equipment -
<br />491,240
<br />139,257
<br />594,568
<br />675,000
<br />1,049,941
<br />363,757
<br />594,568
<br />675,000
<br />SUBTOTAL CAPITAL
<br />68000-059 Transfer to Fund 059
<br />0
<br />0
<br />31,155
<br />31,155
<br />0
<br />0
<br />31,155
<br />31,155
<br />SUBTOTAL TRANSFERS
<br />TOTAL
<br />4,992,223
<br />4,335,640
<br />6,502,383
<br />6,883,235
<br />.@Job
<br />.Code AUTHORIZED PERSONNEL
<br />,;;
<br />ADOPTER
<br />Fime
<br />ull T
<br />FY 17 18
<br />Part Tune
<br />PROPOSED
<br />Full Time
<br />FY 18 19
<br />-:
<br />Part7nne
<br />02100 Assistant Engineer R
<br />0.50
<br />0.50
<br />04215 Equipment Operator - Water Services
<br />4.00
<br />4.00
<br />02129 Principal Civil Engineer (MM)
<br />0.25
<br />0.25
<br />07776 Senior Water Services Supervisor
<br />0.50
<br />0.50
<br />07750 Water Services Crew Leader
<br />0.75
<br />0.75
<br />07765 Water Services Quality Inspector
<br />2.00
<br />2.00
<br />07775 Water Services Supervisor
<br />0.75
<br />0.75
<br />07790 Water Services Worker II
<br />8.00
<br />8.00
<br />00920 Water Systems Operator lI
<br />0.10
<br />0.10
<br />04530 Water Systems Operator III
<br />0.10
<br />0.10
<br />09260 Sr, Maintenance Worker,'P/T
<br />3.00
<br />3.00
<br />TOTAL
<br />16.E
<br />BOG
<br />----1-69-5--�
<br />M
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