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GENERAL FUND
<br />RESOURCE SUMMARY
<br />01117620 Pub Wks-Traffic/Trans Eng
<br />1,955,573
<br />1,932,307
<br />2,308,820
<br />2,456,545
<br />01117625 Pub Wks -Roadway Marking/Signs
<br />981,934
<br />527,495
<br />568,000
<br />568,000
<br />01117630 Pub Wks -Streetlight Maintenance
<br />2,806,521
<br />2,463,095
<br />2,911,527
<br />2,330,425
<br />01117642 Pub Wks -Graffiti Abatement
<br />0
<br />0
<br />1,166,197
<br />1,207,345
<br />01117643 Pub Wks -Sanitation Services
<br />0
<br />0
<br />0
<br />1,604,223
<br />01117650 Pub Wks-SARTC Maintenance
<br />0
<br />0
<br />300,000
<br />0
<br />TOTAL
<br />5,744,028
<br />4,922,898
<br />7,254,543
<br />8,166,538
<br />:OPERATING E3CPENSE
<br />,, _
<br />ACTUAL
<br />FV?16 16
<br />ACTUAL
<br />FY i6 17
<br />PRpJEGTED _
<br />FY 1z 18
<br />PROPOSED',`
<br />Fl( 18 19.:=
<br />61000 Personnel
<br />1,683,415
<br />1,198,710
<br />1,366,812
<br />2,872,741
<br />62000 Contractual
<br />2,867,785
<br />2,873,871
<br />4,596,500
<br />4,101,820
<br />63000 Commodities
<br />177,551
<br />171,329
<br />95,852
<br />136,433
<br />65000 Fixed Charges
<br />624,247
<br />594,721
<br />600,570
<br />730,436
<br />66000 Capital
<br />309,122
<br />0
<br />400,000
<br />130,000
<br />67000 Debt Service
<br />0
<br />0
<br />114,135
<br />114,868
<br />68000 Transfers
<br />80,810
<br />84,199
<br />80,675
<br />80,240
<br />69000 Miscellaneous
<br />1,097
<br />67
<br />0
<br />0
<br />TOTAL
<br />5,744,028
<br />4,922,898
<br />7,254,543
<br />8,166,538
<br />Joti
<br />God AUTHORIZED PERSONNEL . ,
<br />;ADOPTED FY 17 �8
<br />_.
<br />PROPOSEq FY 18 19?
<br />Full Time ..?
<br />Part Time
<br />'Full Time
<br />Pa't � '..
<br />01390 Assistant Engineer I
<br />1.00
<br />1.00
<br />02100 Assistant Engineer II
<br />3.25
<br />2.93
<br />02155 Assistant Traffic Operations Engineer
<br />0.65
<br />0.65
<br />00320 City Engineer (MM)
<br />0.20
<br />0.20
<br />01850 Contracts Administrator
<br />0.00
<br />0.10
<br />02129 Principal Civil Engineer (MM)
<br />0.43
<br />0.43
<br />06140 Projects Manager
<br />0.25
<br />0.25
<br />04040 Public Works Crew Leader
<br />0.65
<br />0.65
<br />02131 Senior Civil Engineer
<br />1.75
<br />2.00
<br />07330 Senior Office Assistant
<br />2.00
<br />2.00
<br />04280 Street Lighting Maintenance Worker
<br />1.00
<br />1.00
<br />09130 Engineering Intern, P/T
<br />4.50
<br />4.50
<br />09070 Senior Clerical Aide, P/T
<br />1..00
<br />1.00
<br />TOTAL GENERAL FUND
<br />11.18
<br />5.50
<br />11.21
<br />5.50
<br />2-125
<br />
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