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GENERAL FUND <br />GENERAL FUND ACCOUNTING UNIT <br />Pub Wks -Sanitation Services 01117643 <br />Account- .` �, "" ""' " <br />LINE ITEM RESOURCES C <br />ode` .': ;_ : ; .., <br />ACTUAL: <br />FY dS18 <br />_ AGTUAL <br />.: FY 16-17 <br />'PROJECTED <br />FY17 18 <br />rT glapSED',.. <br />" FY <br />61000 Salaries Regular <br />416.746 <br />61020 Salaries Part -Time <br />43,015 <br />61040 Salaries Overtime <br />22,500 <br />61100 Retirement -Employer Contribution <br />96,301 <br />61110 Part -Time Retirement <br />- <br />61120 Medicare Insurance <br />5,128 <br />61130 Health Insurance <br />96,418 <br />61170 Retiree Health BeneSts <br />- <br />61180 Worker Compensation Insurance <br />61,078 <br />0 <br />0 <br />0 <br />741,186 <br />SUBTOTAL PERSONNEL <br />62010 Commorabodmvs <br />10,000 <br />62120 Training, Transportation, Meeting <br />1,250 <br />62140 Membership, Subscription & Dues <br />1,253 <br />62300 Contract Services -Professional <br />572,762 <br />62321 Maintenance & Repair Improvement <br />25,000 <br />62322 Maintenance & Repair Machinery & Equipment <br />1,250 <br />0 <br />0 <br />0 <br />611,515 <br />SUBTOTAL CONTRACTUAL <br />63001 Miscellaneous Operating Expenses <br />25,000 <br />63100 Uniforms & Tools <br />0 <br />63300 Gas &Diesel <br />16,448 <br />0 <br />0 <br />0 <br />41,448 <br />SUBTOTAL COMMODITIES <br />650tO Rental City Equipment <br />98,045 <br />65011 Equipment Replacement Charges <br />10,338 <br />65012 Accident Repair& Replacement Charge <br />1,740 <br />65020 City Yard Rental <br />11,648 <br />65040 Computer Services Charge <br />- <br />65050 Info Tech Charges <br />45,065 <br />65100 Liability Charges <br />30,450 <br />65220 Treasury/Accounting Charges <br />12,055 <br />65240 Public Works Administrative Charges <br />- <br />65400 Indirect Costs <br />SUBTOTAL FIXED CHARGES <br />0 <br />0 <br />0 <br />209,341 <br />66400 Machinery & Equipment <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />SUBTOTAL CAPITAL <br />67200 Principal -Capital Lease <br />0 <br />0 <br />0 <br />733 <br />0 <br />0 <br />0 <br />733 <br />SUBTOTAL DEBT SERVICE <br />TOTAL <br />0 <br />0 <br />0 <br />1,604,223 <br />Job AUTHORIZED PERSONNEL ,'.. <br />Code ,. : ! ,: <br />DOPTED <br />FWILme <br />FY 1718 <br />Part Time <br />UKI-.PROPOSED,FYt619 <br />Full Time <br />Part lime <br />01772 Assistant Public Worlcs Maintenance Manager (A <br />0.34 <br />0.34 <br />04200 Data Entry Office Asst <br />0.50 <br />0.50 <br />00440 Equipment Operator <br />2.00 <br />2.00 <br />04060 Maintenance Worker E <br />6.00 <br />6.00 <br />01200 Management Aide (UC) <br />0.34 <br />0.34 <br />06140 Projects Manager <br />0.34 <br />0.34 <br />04040 Public Works Crew Leader <br />1.00 <br />1.00 <br />04519 Public Worn Dispatcher <br />0.17 <br />0.17 <br />04430 Public Works Maintenance Manager (MM) <br />0.34 <br />0.34 <br />04330 Tree Maintenance Supervisor <br />1.00 <br />1.00 <br />04170 Tree Trimmer <br />2.00 <br />2.00 <br />09070 Senior Clerical Aide, P/T <br />1.00 <br />1.00 <br />09240 Sr. Maintenance Aide I, P/T <br />4.00 <br />0.00 <br />09260 Sc Maintenance Worker, P/T <br />0.00 <br />4.00 <br />TOTAL <br />14.03 <br />5.00 <br />14.03 <br />5.00 <br />2-135 <br />