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GENERALFUND
<br />PLANNING & BUILDING AGENCY ACCOUNTING UNIT
<br />Neighborhood Initiatives Program (NIP) 01116560
<br />;code LINE ITEM RESOURCES
<br />'j FY 15 18�
<br />.._ACTUAL.
<br />FY 1617
<br />:;PROJECTED 1i`.
<br />; FY -17A
<br />P'ROPOSEP'
<br />1# 49
<br />61000 Salaries & Wagcs-Regolar
<br />212,145
<br />313,387
<br />295,841
<br />329,190
<br />61020 Salaries Part -Time
<br />90
<br />18,130
<br />18,922
<br />26,044
<br />61040 Salaries Overtime
<br />165
<br />0
<br />-
<br />-
<br />61100 Retirement Plan
<br />41,973
<br />71,027
<br />83,921
<br />102,320
<br />61110 Part -Time Retirement
<br />0
<br />680
<br />710
<br />977
<br />61120 Medicare Insurance
<br />3,038
<br />4,682
<br />4,432
<br />4,773
<br />61130 Employees Insurance
<br />26,805
<br />40,238
<br />46,771
<br />68,631
<br />61170 Retiree Medical Insurance
<br />122
<br />0
<br />-
<br />-
<br />61180 Compensation Insurance
<br />4,950
<br />7,626
<br />9,180
<br />13,908
<br />SUBTOTALPERSONNEL
<br />289,287
<br />455,770
<br />459,777
<br />545,843
<br />62010 Communications
<br />2,271
<br />945
<br />3,000
<br />2,546
<br />62012 Cellular Phone Charges
<br />89
<br />303
<br />-
<br />-
<br />62120 Training, Transportation, Meeting
<br />0
<br />25
<br />750
<br />636
<br />62140 Membership, Subscription & Dues
<br />0
<br />0
<br />1,000
<br />849
<br />62200 Advertising
<br />0
<br />0
<br />1,250
<br />1,061
<br />62251 Other Agency Services
<br />0
<br />74
<br />500
<br />424
<br />62300 Contract Services -Professional
<br />4,113
<br />2,869
<br />3,930
<br />3,759
<br />62322 M&R Machinery & Equipment
<br />0
<br />0
<br />1,400
<br />1,188
<br />62600 Parking Validation
<br />38
<br />0
<br />1,000
<br />424
<br />SUBTOTAL CONTRACTUAL
<br />6,511
<br />4,216
<br />12,830
<br />10,887
<br />63001 Miscellaneous Operating Expenses
<br />54,314
<br />58,069
<br />53,958
<br />45,566
<br />63300 Gas & Diesel
<br />258
<br />296
<br />500
<br />422
<br />SUBTOTAL COMMODITIES
<br />54,572
<br />58,365
<br />54,458
<br />45,988
<br />65010 Rental City Equipment
<br />2,260
<br />2,796
<br />2,796
<br />2,796
<br />65011 Equipment Replacement Charges
<br />0
<br />0
<br />-
<br />-
<br />65012 Accident Repair & Replacement Charges
<br />230
<br />540
<br />540
<br />540
<br />SUBTOTAL FIXED CHARGES
<br />2,490
<br />3,336
<br />3,336
<br />3,336
<br />TOTAL
<br />352,859
<br />521,687
<br />530,401
<br />606,053
<br />Job
<br />- AUTHORIZED PERSONNEL
<br />Lode
<br />ADOPTED
<br />Fu1lTanle
<br />FY 17 18
<br />PaitTMe
<br />PRQF,,, D
<br />'Ful11ime
<br />FY -18 19
<br />Parf Time
<br />7610 Senior Community Planner
<br />2.00
<br />2.00
<br />4335 Senior Office Assistant
<br />1.00
<br />1.00
<br />7330 Planning Technician*
<br />0,00
<br />1.00
<br />TOTAL
<br />3.00
<br />0.00
<br />3,00
<br />1.00
<br />Note Neighborhood lnikatives Program transferred to
<br />Planningand Bin ingAgeocy October 2015
<br />* Partially fiinded through Comwunity Engatement Plan $SOK
<br />and Leadership Training & Community Engagement Program
<br />$50 K
<br />2-124
<br />
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