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GENERAL FUND SPECIAL REVENUE <br />COMMUNITY DEVELOPMENT MAINTENANCE FUND ACCOUNTING UNIT <br />Community Development Maintenance 40718842 <br />Account LINEITEWRESOURCES <br />Code' <br />ACTUAL <br />PY 15-16 <br />ACTUAL <br />FY 16 17,''A <br />PROJECTED <br />FY 17.18 <br />PROPOSED <br />s FY 18-19,. <br />REVENUES <br />58000 Earning on Investments <br />1,225 <br />(2) <br />0 <br />0 <br />TOTAL REVENUES <br />1,225 <br />(2) <br />0 <br />0 <br />EXPENDITURES <br />61000 Salaries Regular <br />132,014 <br />0 <br />0 <br />0 <br />61020 Salaries Part -Time <br />16,504 <br />0 <br />0 <br />0 <br />61040 Salaries Overtime <br />1,153 <br />0 <br />0 <br />0 <br />61100 Retirement -Employer Contribution <br />35,292 <br />0 <br />0 <br />0 <br />61120 Medicare Insurance <br />2,179 <br />0 <br />0 <br />0 <br />61130 Health Insurance <br />15,925 <br />0 <br />0 <br />0 <br />61170 Retiree Health Benefits <br />1,828 <br />0 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />3,531 <br />0 <br />0 <br />0 <br />SUBTOTAL PERSONNEL <br />208,426 <br />0 <br />0 <br />0 <br />62000 Utilities <br />7,264 <br />0 <br />0 <br />0 <br />62012 Cell Phone Charges <br />357 <br />0 <br />0 <br />0 <br />62120 Training, Tcansporat'ion, Meeting <br />476 <br />0 <br />0 <br />0 <br />62140 Membership, Subscription & Dues <br />649 <br />0 <br />0 <br />0 <br />62251 Other Agency Services <br />16,096 <br />0 <br />0 <br />0 <br />62300 Contract Services -Professional <br />40,940 <br />(257) <br />0 <br />0 <br />62302 Contracted Vendor Personnel Services <br />429 <br />0 <br />0 <br />0 <br />62600 Parking Validation <br />311 <br />0 <br />0 <br />0 <br />62700 Auto Expense <br />100 <br />0 <br />0 <br />0 <br />SUBTOTAL CONTRACTUAL <br />66,622 <br />(257) <br />0 <br />0 <br />63001 Miscellaneous Operating Expenses <br />10,007 <br />(70) <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />10,007 <br />(70) <br />0 <br />0 <br />65010 Rental City Equipment <br />198 <br />0 <br />0 <br />0 <br />65012 Accident Repair & Replacement <br />8 <br />0 <br />0 <br />0 <br />65400 Indirect Costs <br />10,881 <br />0 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />11,087 <br />0 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />296,142 <br />(327) <br />0 <br />0 <br />2-157 <br />