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ENTERPRISE FUND <br />WATER ENTERPRISE ACCOUNTING UNIT <br />Recycled Water 06017647 <br />MA 5,0 R <br />LINE ITEM E <br />;M, <br />VA <br />T 0- <br />T-YA T, - I I <br />P <br />4 <br />EY..17�� tj <br />61000 Salaries Regular <br />0 <br />0 <br />0 <br />46,695 <br />61100 Retirement -Employer Contribution <br />0 <br />0 <br />0 <br />14,240 <br />61120 Medicare Insurance <br />0 <br />0 <br />0 <br />675 <br />61130 Health humnince <br />0 <br />0 <br />0 <br />1,755 <br />61190 Worker Compensation lu=,mce <br />0 <br />0 <br />0 <br />6,750 <br />0 <br />0 <br />7 <br />70,115 <br />SUBTOTALPERSONNEL <br />62300 Contract Services -Professional <br />0 <br />0 <br />0 <br />50,000 <br />0 <br />0 <br />0 <br />50,000 <br />SUBTOTALCONTRACTUAL <br />63001 Miscellaneous Operating Expenses <br />0 <br />0 <br />0 <br />241,840 <br />0 <br />0 <br />0 <br />241,840 <br />SUBTOTAL COMMODITIES <br />65400 hidhectCosu; <br />0 <br />0 <br />0 <br />4,090 <br />0 <br />0 <br />0 <br />4,090 <br />SUBTOTAL FIXED CHARGES <br />TOTAL <br />0 <br />0 <br />0 <br />366,045 <br />Job <br />Gude /UTHOKIZEDPERSONNEh <br />E m. <br />ADDp"[FD <br />-M <br />FY 17r�I9. . . . . . . . . . <br />N -5.,E <br />PItDPOSED <br />M*N R, <br />FY 18 19 <br />Parttime <br />07765 Water Services Quality Inspector <br />0.00 <br />0.50 <br />TOTAL <br />coo <br />000 <br />050 <br />0.00 <br />6-24 <br />