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REFUSE COLLECTION ENTERPRISE ACCOUNTING UNIT
<br />Refuse Collection Service 06917640
<br />Account
<br />LINE ITEM RESOURCES
<br />.- ,.Code" -
<br />ACTUAL
<br />FY'(5 16
<br />ACTUAL
<br />FY 16:17
<br />PROJECTED,
<br />FY
<br />PROPOSED .._
<br />FX18 19=
<br />61000 Salaries Regular
<br />171,513
<br />148,623
<br />475,014
<br />519,010
<br />61010 Salaries Cash Out/Separation
<br />0
<br />0
<br />0
<br />31,540
<br />61020 Salaries Part -Time
<br />11,283
<br />15,102
<br />18,912
<br />16,640
<br />61040 Salaries Overtime
<br />226
<br />2,168
<br />3,293
<br />0
<br />61100 Retirement -Employer Contribution
<br />33,010
<br />37,160
<br />131,135
<br />158,890
<br />61110 Part -Time Retirement
<br />423
<br />571
<br />709
<br />0
<br />61120 Medicare Insurance
<br />2,335
<br />2,403
<br />24,784
<br />7,765
<br />61130 Health Insurance
<br />21,649
<br />23,569
<br />73,197
<br />89,950
<br />61170 Retiree Health Benefits
<br />(19,835)
<br />5,098
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />13,029
<br />12,337
<br />33,488
<br />42,515
<br />233,632
<br />247,032
<br />760,532
<br />866,310
<br />SUBTOTAL PERSONNEL
<br />62120 Training, Transportation, Meeting
<br />0
<br />1,349
<br />5,000
<br />10,000
<br />62300 Contract Services -Professional
<br />8,408,274
<br />8,663,534
<br />9,187,397
<br />11,864,915
<br />8,408,274
<br />8,664,883
<br />9,192,397
<br />11,874,915
<br />SUBTOTAL CONTRACTUAL
<br />63001 Miscellaneous Operating Expenses
<br />1,049
<br />Lin
<br />1,500
<br />5,000
<br />63300 Gas & Diesel
<br />1,036
<br />2,097
<br />4,352
<br />3,415
<br />2,085
<br />3,230
<br />5,852
<br />8,415
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />10,224
<br />14,168
<br />27,815
<br />35,100
<br />650I1 Equipment Replacement Charges
<br />0
<br />21640
<br />0
<br />3,960
<br />65012 Accident Repair & Replacement Charge
<br />720
<br />932
<br />635
<br />1,105
<br />65040 Computer Services Charge
<br />63,565
<br />63,565
<br />63,565
<br />0
<br />65050 tufo Tech Chargee
<br />305,895
<br />305,895
<br />305,895
<br />369,460
<br />65100 Liability Charges
<br />207,100
<br />226,415
<br />226,430
<br />230,110
<br />65220 Treasury/Accounting Charges
<br />53,020
<br />53,020
<br />53,020
<br />53,020
<br />65240 Public Works Administrative Charges
<br />938,015
<br />- 938,015
<br />676,775
<br />540,550
<br />65300 Contract' Program Surcharge
<br />4,972,000
<br />4,972,000
<br />4,972,000
<br />5,667,180
<br />65310 Program Savings Recovery
<br />1,352,000
<br />1,352,000
<br />1,352,000
<br />1,352,000
<br />65400 Indirect Costs
<br />13,864
<br />13,901
<br />38,938
<br />45,840
<br />7,916,403
<br />7,942,551
<br />7,717,073
<br />8,298,325
<br />SUBTOTAL FIXED CHARGES
<br />66400 Machinery & Equipment
<br />- 26,992
<br />2,841
<br />0
<br />10,000
<br />26,992
<br />2,841
<br />0
<br />10,000
<br />SUBTOTAL CAPITAL
<br />TOTAL
<br />16,587,387
<br />16,860,537
<br />17,675,854
<br />21,057,965
<br />.JObADOPTEDFY17'I
<br />'Code AI)TNORIZED }?EkSOIj}�I)=L
<br />Full Time:Pae�Tgna
<br />PROPOS�p
<br />Full Time_
<br />FY 1819 :
<br />Parf'f7ni`
<br />00190 Administrative Services Manager (MM)
<br />0.20
<br />0.20
<br />00440 Equipment Operator
<br />1.00
<br />Loo
<br />02170 Executive Du' of Public Works (EM)
<br />0.20
<br />0.20
<br />04060 Maintenance Worker
<br />1.00
<br />1.00
<br />01200 Management Aide (UC)
<br />0,15
<br />0.15
<br />06140 Projects Manager
<br />0.80
<br />0.80
<br />02210 Sanitation Inspector It
<br />1.50
<br />1.50
<br />04360 Street Maintenance Supervisor
<br />0.50
<br />0.50
<br />09770 Administrative Aide, P/T_
<br />0.50
<br />0.50
<br />09240 Sr. Maintenance Aide I, P/T
<br />0.25
<br />0,00
<br />09260 Sr. Maintenance Worker, P/T
<br />0.00
<br />0.25
<br />TOTAL
<br />5.35
<br />0.75
<br />5.35
<br />0.75
<br />6-35
<br />
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