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ENTERPRISE FUND <br />SANITATION ENTERPRISE ACCOUNTING UNIT <br />Graffitti Removal/Street Cleaning 06817642 <br />P,cconnt <br />LINE ITEM RESOURCES <br />.,, hCode <br />ACT4AL <br />FY75'16,- <br />ACTUAL <br />PY 16'17, <br />PROJECTED <br />h�Y1718 <br />PROPQSED ? <br />FY 18.79 <br />61000 Salaries Regular <br />98,266 <br />56,691 <br />0 <br />0 <br />61020 Salaries Part -Time <br />33,037 <br />7,143 <br />0 <br />0 <br />61040 Salaries Overtime <br />3,886 <br />833 <br />0 <br />0 <br />61100 Redrement-Employer Contribution <br />18,850 <br />12,161 <br />0 <br />0 <br />61110 Part -Time Retirement <br />1,239 <br />255 <br />0 <br />0 <br />61120 Medicare Insurance <br />1,949 <br />922 <br />0 <br />0 <br />61130 Health Insurance <br />14,921 <br />10,523 <br />0 <br />0 <br />61170 Retiree Health Benefits <br />(53,962) <br />0 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />1,952 <br />4,458 <br />0 <br />0 <br />120,138 <br />92,986 <br />0 <br />0 <br />SUBTOTALPERSONNEL <br />62010 Couununications <br />6,040 <br />943 <br />0 <br />0 <br />62140 Membership, Subscription & Dues <br />44 <br />38 <br />0 <br />0 <br />62300 Contract Services -Professional <br />868,247 <br />75,000 <br />0 <br />0 <br />874,331 <br />75,980 <br />0 <br />0 <br />SUBTOTALCONTRACTUAL <br />63001 Miscellaneous Operating Expenses <br />1,227 <br />408 <br />0 <br />0 <br />63300 Gas &Diesel <br />1,781 <br />160 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />3,008 <br />568 <br />0 <br />0 <br />65010 Rental City Equipment <br />4,188 <br />1,080 <br />0 <br />0 <br />65012 Accident Repair & Replacement Charge <br />969 <br />90 <br />0 <br />0 <br />65040 Computer Services Charge <br />14,520 <br />0 <br />0 <br />0 <br />65050 Info Tech Charges <br />57,600 <br />0 <br />0 <br />0 <br />65100 Liability Charges <br />75,342 <br />0 <br />0 <br />0 <br />65220 Treasury/Accounting Charges <br />72,330 <br />0 <br />0 <br />0 <br />65240 Public Works Administrative Charges <br />93,801 <br />0 <br />0 <br />0 <br />65400 Indirect Costs <br />10,342 <br />5,463 <br />0 <br />0 <br />329,092 <br />6,633 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />68000-051 Transfer to Fund 051 <br />0 <br />446 <br />0 <br />0 <br />0 <br />446 <br />0 <br />- 0 <br />SUBTOTAL TRANSFERS <br />TOTAL, <br />1,326,569 <br />176,613 <br />0 <br />0 <br />Job" a° -ME <br />Code AUTHORIZED PERSONNEL <br />AD9PTED <br />fiu0 Timeq, <br />FY1Z 18 <br />- PIi6PD5ED <br />TimeEllPart <br />Time' <br />TOTAL <br />0 <br />0 <br />0 <br />0 <br />6-31 <br />