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ENTERPRISE FUND <br />WATER ENTERPRISE ACCOUNTING UNIT <br />Water Meter Services 06017646 <br />Accounk "' <br />LINE ITEM RESOURGES <br />Code ,,,;_ ,. _.,. , .. <br />'; ACTUAL. <br />FY 1518 :: <br />ACTUAL <br />FY 18;17 <br />PROJECTEb <br />, F„YN718 nW <br />PROPOSED <br />FY 181;9 <br />61000 Salaries Regular <br />0 <br />0 <br />0 <br />415,225 <br />61020 Salaries Part -Time <br />0 <br />0 <br />0 <br />54,095 <br />61100 Retirement -Employer Contribution <br />0 <br />0 <br />0 <br />128,645 <br />61120 Medicare Insurance <br />0 <br />0 <br />0 <br />6,805 <br />61130 Health Insurance <br />0 <br />0 <br />0 <br />83,915 <br />61180 Worker Compensation Insurance <br />0 <br />0 <br />0 <br />68,540 <br />0 <br />0 <br />0 <br />757,225 <br />SUBTOTALPERSONNEL <br />62010 Communications <br />0 <br />0 <br />0 <br />4,500 <br />62120 Training, Transportation, Meeting <br />0 <br />0 <br />0 <br />3,275 <br />62140 Membership, Subscription & Dues <br />0 <br />0 <br />0 <br />3,000 <br />62300 Contract Services -Professional <br />0 <br />0 <br />0 <br />458,705 <br />62322 Maintenance & Repan Machinery & Equipment <br />0 <br />0 <br />0 <br />3,020 <br />0 <br />0 <br />0 <br />472,500 <br />SUBTOTAL CONTRACTUAL <br />63001 Miscellaneous Operating Expenses <br />0 <br />0 <br />0 <br />658,525 <br />63300 Gas &Diesel - <br />0 <br />0 <br />0 <br />12,305 <br />0 <br />0 <br />0 <br />670,830 <br />SUBTOTAL COMMODITIES <br />65010 Rental City Equipment <br />0 <br />0 <br />0 <br />20,315 <br />65011 Equipment Replacement Charges <br />0 <br />0 <br />0 <br />16,080 <br />65012 Accident Repair & Replacement Charge <br />0 <br />0 <br />0 <br />1,260 <br />65400 Indirect Costs <br />0 <br />0 <br />0 <br />41,110 <br />0 <br />0 <br />0 <br />78,765 <br />SUBTOTAL FIXED CHARGES <br />TOTAL <br />0 <br />0 <br />0 <br />1,979,320 <br />Job <br />AUTHORIZE!] PERSONNEL <br />ADOPTED <br />FY 17 18 <br />PkOPOSED <br />FY 1B'!9 <br />Full Time;, <br />Palk(Ame= <br />FuO Tnn$ <br />ParlTrie„ . <br />07756 Water Services Meter Repairer li <br />0:00 <br />4.00 <br />07775 Water Services Supervisor <br />0.00 <br />1.00 <br />09260 Sr. Maintenance Worker, P/T <br />0.00 <br />3.00 <br />TOTAL <br />0.00 <br />0.00 <br />5.00 <br />3.00 <br />6-23 <br />