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GENERAL FUND
<br />PUBLIC WORKS ENGINERING SERVICES ACCOUNTING UNIT
<br />Traffic & Transportation Engineering 01117620
<br />Acooun[ ` LWE ITEM RESOURCES
<br />Cock ." -
<br />ACTUAL
<br />FY Au�16
<br />ACTUAL
<br />=FY 1617 !
<br />PROJECTED
<br />FY 17-78'd819
<br />PROPOSED .;
<br />.:
<br />61000 Salaries Regular
<br />814,743
<br />783,455
<br />752,044
<br />1,167,945
<br />61020 Salaries Part -Tune
<br />96,602
<br />53,653
<br />63,942
<br />78,540
<br />61040 Salaries Overtime
<br />574
<br />129
<br />0
<br />4,035
<br />61100 Retirement -Employer Contribution
<br />158,532
<br />167,528
<br />219,617
<br />331,810
<br />61110 Part-Thne,Retirement
<br />3,619
<br />1,966
<br />2,398
<br />0
<br />61120 Medicare Insurance
<br />13,052
<br />11,328
<br />11,547
<br />17,785
<br />61130 Health Insurance
<br />115,292
<br />105,769
<br />114,265
<br />179,755
<br />61170 Retiree Health Benefits
<br />15,654
<br />0
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />10,529
<br />10,189
<br />14,850
<br />37,140
<br />1,228,598
<br />1,134,017
<br />1,817,010
<br />SUBTOTALPERSONNEL
<br />1,178,663
<br />62010 Communications
<br />12,608
<br />15,519
<br />18,000
<br />23,825
<br />62120 'training, Transportation, Meeting
<br />5,344
<br />4,076
<br />3,500
<br />5,045
<br />62140 Membership, Subscription & Dues
<br />1,247
<br />872
<br />3,000
<br />5,045
<br />62300 Contract Services -Professional
<br />163,348
<br />125,308
<br />325,000
<br />98,200
<br />182,547
<br />145,775
<br />132,115
<br />SUBTOTAL CONTRACTUAL
<br />349,500
<br />63001 Miscellaneous Operating Expenses
<br />28,663
<br />122,438
<br />45,000
<br />31,765
<br />63300 Gas & Diesel
<br />2,954
<br />2,756
<br />2,852
<br />3,650
<br />31,617
<br />125,194
<br />35,415
<br />SUBTOTALCOMMODITIES
<br />47,852
<br />65000 Building Rental
<br />138,142
<br />142,840
<br />148,700
<br />148,700
<br />65010 Rental City Equipment
<br />22,755
<br />22,056
<br />22,050
<br />22,055
<br />65011 Equipment Replacement Charges
<br />4,410
<br />11,244
<br />11,245
<br />11,245
<br />65012 Accident Repair & Replacement Charge
<br />1,344
<br />1,632
<br />1,630
<br />1,200
<br />65240 Public Works Administrative Charges
<br />265,350
<br />265,350
<br />265,350
<br />205,410
<br />432,001
<br />443,122,
<br />388,610
<br />SUBTOTAL FIXED CHARGES
<br />448,975
<br />66220 Improvement's Ot'ber Tban Building
<br />0
<br />0
<br />200,000
<br />0
<br />0
<br />0
<br />0
<br />SUBTOTALCAPITAL
<br />200,000
<br />67200 Principal -Capital Lease
<br />0
<br />0
<br />3,155
<br />3,155
<br />0
<br />0
<br />3,155
<br />SUBTOTAL DEBT SERVICE
<br />3,155
<br />68000-051 Transfer to Fund 051
<br />0
<br />3,154
<br />0
<br />0
<br />68000404 Transfer to Fund 404
<br />80,810
<br />81,045
<br />80,675
<br />80,240
<br />80,810
<br />84,199
<br />80,240
<br />SUBTOTAL TRANSFERS
<br />80,675
<br />TOTAL
<br />1,955,573
<br />1,932,307
<br />2,308,820
<br />2,456,545
<br />Job � �- ...: -
<br />Code AUTHORIZED PERSONNEL
<br />Hb
<br />ADOPTED
<br />FuII Time
<br />FY `(7 h8 �
<br />., Pah Ttme
<br />PROPOSED
<br />Full Time
<br />FY 18 19
<br />Part Lure;
<br />01390 Assistant Engineer I
<br />1.00
<br />1.00
<br />02100 Assistant Engineer E
<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 />02131 Senior Civil Engineer
<br />1.75
<br />2.00
<br />07330 Senior Office Assistant
<br />2.00
<br />2.00
<br />09130 Engineering Intern, P/T
<br />4.50
<br />4.50
<br />TOTAL
<br />9.28
<br />4.50
<br />9.31
<br />4.50
<br />2-128
<br />
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