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GENERAL FUND <br />GENERAL FUND ACCOUNTING UNIT <br />Pub Wks -Roadway Marking/Signs 01117625 <br />Account''" --" - <br />:LINE ITEM`RESOURCES r <br />..-,:.COde <br />ACTUAL <br />FY 15.15 <br />ACTUAL ! <br />FY 1G "�7 <br />PROJECTED <br />FY 17;78 <br />QROPOSED <br />FY 1879 <br />61000 Salaries Regular <br />240,905 <br />571 <br />0 <br />0 <br />61040 Salaries Overtime <br />4,581 <br />142 <br />0 <br />0 <br />61100 Retirement -Employer Contribution <br />44,348 <br />37 <br />0 <br />0 <br />61120 Medicare Insurance <br />3,495 <br />3 <br />0 <br />0 <br />61130 Healtb Insurance <br />57,462 <br />37 <br />0 <br />0 <br />61170 Retiree Health Benefits <br />3,569 <br />0 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />28,761 <br />21 <br />0 <br />0 <br />383,121 <br />0 <br />0 <br />SUBTOTAL PERSONNEL <br />811 <br />62300 Contract Services -Professional <br />424,110 <br />507,082 <br />548,000 <br />548,000 <br />424,110 <br />548,000 <br />548,000 <br />SUBTOTAL CONTRACTUAL <br />507,082 <br />63001 Miscellaneous Operating Expenses <br />126,141 <br />19,508 <br />20,000 <br />20,000 <br />126,141 <br />20,000 <br />20,000 <br />SUBTOTAL COMMODITIES <br />19,508 <br />65010 Rental City Equipment <br />564 <br />94 <br />0 <br />0 <br />65240 Public Works Administrative Cbarges <br />46,901 <br />0 <br />0 <br />0 <br />47,465 <br />0 <br />0 <br />SUBTOTAL FDMD CHARGES <br />94 <br />69801 IC Default Issue <br />1,097 <br />0 <br />0 <br />0 <br />1,097 <br />0 <br />0 <br />SUBTOTAL MISCELLANEOUS <br />0 <br />TOTAL <br />981,934 <br />527,495 <br />568,000 <br />568,000 <br />2-130 <br />