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GENERAL FUND
<br />GENERAL. FUND ACCOUNTING UNIT
<br />Pub Wks -Streetlight Maintenance 01117630
<br />AccountACTUAL
<br />ACTUAL
<br />PROJ,ECTCD
<br />PROPOSED ;.
<br />LINE ITEM RESOURCESali
<br />Code
<br />FY' 1$1$
<br />EY 18 17
<br />FY 17 18
<br />FY 18 19
<br />61000 Salaries Regalar
<br />44,591
<br />37,097
<br />54,036
<br />109,885
<br />61040 Salaries Overtime
<br />722
<br />242
<br />635
<br />0
<br />61100 Retirement -Employer Contribution
<br />10,762
<br />11,557
<br />19,693
<br />33,505
<br />61120 Medicare Insurance
<br />489
<br />524
<br />764
<br />1,595
<br />61130 Health Insurance
<br />9,676
<br />9,375
<br />13,087
<br />23,260
<br />61170 Retiree Health Benefits
<br />652
<br />0
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />4,805
<br />5,086
<br />7,737
<br />12,955
<br />71,696
<br />63,881
<br />95,952
<br />181,200
<br />SUBTOTAL PERSONNEL
<br />62000 Utilities
<br />2,112,903
<br />2,102,767
<br />2,200,000
<br />1,573,380
<br />62120 Training, Transportation, Meeting
<br />1,171
<br />0
<br />0
<br />0
<br />62300 Contract Services -Professional
<br />119,235
<br />96,105
<br />100,000
<br />122,810
<br />62321 Maintenance& Repair Improvement
<br />27,819
<br />22,142
<br />25,000
<br />40,000
<br />2,261,128
<br />2,221,014
<br />2,325,000
<br />1,736,190
<br />SUBTOTAL CONTRACTUAL
<br />63001 Miscellaneous Operating Expenses
<br />19,793
<br />26,627
<br />28,000
<br />39,570
<br />19,793
<br />26,627
<br />28,000
<br />39,570
<br />SUBTOTAL COMMODITIES
<br />65100 Liability Charges
<br />73,020
<br />79,745
<br />79,835
<br />81,135
<br />65240 Public Works Administrative Charges
<br />71,761
<br />71,760
<br />71,760
<br />51,350
<br />144,781
<br />151,505
<br />151,595 -
<br />132,485
<br />SUBTOTAL FIXED CHARGES
<br />66220 hnprovements Other Than Building
<br />309,122
<br />0
<br />200,000
<br />130,000
<br />309,122
<br />0
<br />200,000
<br />130,000
<br />SUBTOTAL CAPITAL
<br />67003 Loan Payment OBF
<br />0
<br />0
<br />110,980
<br />110,980
<br />0
<br />0
<br />110,980
<br />110,980
<br />SUBTOTAL DEBT SERVICE
<br />69801 IC Default Issue
<br />0
<br />67
<br />0
<br />0
<br />0
<br />67
<br />0
<br />SUBTOTAL MISCELLANEOUS
<br />0
<br />TOTAL
<br />2,806,521
<br />2,463,095
<br />2,911,527
<br />2,330,425
<br />Job
<br />ADOPTED
<br />FY 17 78
<br />PROPOSED
<br />FY 18 19
<br />Code AU THORIZED;PEl2SONNEL
<br />... .; @
<br />-= Fu1lTime
<br />PartTime,
<br />FulhT�me
<br />- PartLme
<br />06140 Projects Manager
<br />0.25
<br />0.25
<br />04280 Street Lighting Maintenance Worker
<br />1.00
<br />1.00
<br />TOTAL
<br />0.00
<br />1.25
<br />0.00
<br />1.25
<br />2-132
<br />
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