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INTERNAL SERVICE FUNDS
<br />FINANCE & MANAGEMENT SERVICES ACCOUNTING UNIT
<br />Custodial Maintenance 07310101
<br />Account LINE ITEM RESOURCES
<br />ACTUAL
<br />ACTUAL
<br />PROJECTED
<br />PROPOSED
<br />Code
<br />FY 15-16
<br />FY 16-17
<br />FY 17-18
<br />FY 18-19
<br />61000 Salaries & Wages -Regular
<br />38,665
<br />37,284
<br />74,715
<br />110,025
<br />61020 Salaries & Wages -Temporary
<br />45,475
<br />52,369
<br />81,054
<br />96,260
<br />61030 Salaries & Wages -Overtime
<br />897
<br />0
<br />0
<br />0
<br />61100 Retirement Plan
<br />8,804
<br />8,379
<br />15,532
<br />33,750
<br />61110 Part -Time Retirement
<br />1,705
<br />1,964
<br />2,014
<br />3,610
<br />61120 Medicare Insurance
<br />896
<br />981
<br />1,231
<br />2,685
<br />61130 Employees Insurance
<br />7,517
<br />4,075
<br />5,873
<br />30,715
<br />61170 Retiree Health Insurance
<br />(10,074)
<br />629
<br />0
<br />0
<br />61180 Compensation Insurance
<br />8,907
<br />8,198
<br />9,338
<br />26,625
<br />SUBTOTAL PERSONNEL
<br />102,792
<br />113,879
<br />189,757
<br />303,670
<br />62310 Janitorial & Housekeeping
<br />336,669
<br />444,946
<br />378,000
<br />390,000
<br />62300 Other Contractual Services
<br />180
<br />726
<br />4,942
<br />5,000
<br />62700 Auto Expense
<br />600
<br />600
<br />600
<br />600
<br />SUBTOTAL CONTRACTUAL
<br />337,449
<br />446,272
<br />383,542
<br />395,600
<br />63001 Miscellaneous Operating Expense
<br />15,912
<br />9,012
<br />17,860
<br />19,000
<br />SUBTOTAL COMMODITIES
<br />15,912
<br />9,012
<br />17,860
<br />19,000
<br />65100 Liability Charges
<br />9,257
<br />9,257
<br />10,285.
<br />10,285
<br />65400 Indirect Operating Expenses
<br />7,144
<br />8,768
<br />10,548
<br />19,245
<br />SUBTOTAL FIXED CHARGES
<br />16,401
<br />18,025
<br />20,833
<br />29,530
<br />TOTAL
<br />472,554
<br />587,187
<br />611,992
<br />747,800
<br />Job
<br />Code AUTHORIZED PERSONNEL
<br />ADOPTED FY 17-18
<br />PROPOSED FY 18-19
<br />Full Time
<br />Part Time
<br />Full Time
<br />Part Time
<br />1190 Executive Director, Finance & Management
<br />0.10
<br />0.10
<br />4780 Facilities and Fleet Maintenance Manager
<br />0.20
<br />0.20
<br />4140 Building Maintenancetechnician
<br />0.20
<br />0.20
<br />4000 Custodian
<br />1.00
<br />1.00
<br />9170 Janitor
<br />5.00
<br />5.00
<br />TOTAL
<br />1.50
<br />5.00
<br />1.50
<br />5.00
<br />
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