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ENTERPRISE FUNDS
<br />PARKING ENTERPRISE - FNISA ACCOUNTING UNIT
<br />Parking Facilities 02710132
<br />Account LINE fTENI RESOUR ES
<br />oae
<br />AC i UAL
<br />FY 15 1s
<br />ACTUAL
<br />R FY8 t7
<br />M'ROJECTED
<br />1=Y 17 1,8
<br />PROPOSED
<br />FY 18 49
<br />61000 Salaries Regular
<br />83,061
<br />125,705
<br />70,575
<br />96,445
<br />61020 Salaries Parti -Tune
<br />0
<br />0
<br />23,872
<br />0
<br />61040 Salaries Overtime
<br />2,220
<br />2,063
<br />362
<br />15,000
<br />61100 Retirement -Employer Contribution
<br />17,350
<br />31,949
<br />19,790
<br />26,960
<br />61120 Medicare Insurance
<br />1,227
<br />1,834
<br />1,385
<br />1,275
<br />61130 Health Insurance
<br />14,755
<br />17,974
<br />11,509
<br />4,695
<br />61170 Retiree Health Benefits
<br />2,861
<br />3,194
<br />0
<br />0
<br />61180 worker Compensation Insurance
<br />981
<br />2,048
<br />2,209
<br />3,485
<br />SUBTOTAL PERSONNELL
<br />122,455
<br />184,766
<br />147,860
<br />129,702
<br />62251 Other Agency Services
<br />62300 Contract Services - Professional
<br />966
<br />1,751,1I1
<br />981
<br />1,664,970
<br />745
<br />1,293,692
<br />3,000
<br />1,482,000
<br />SUBTOTAL CONTRACTUAL
<br />1,665,951
<br />1,752,077
<br />1,294,436
<br />1,485,000
<br />63001 Miscellaneous Operating Expenses
<br />1,986
<br />8,589
<br />9,034
<br />4,605
<br />SUBTOTAL COMMODITIES
<br />1,986
<br />8,589
<br />4,605
<br />9,034
<br />65040 Computer Services
<br />20
<br />20
<br />20
<br />0
<br />65050 Info Tech Cbarges
<br />700
<br />700
<br />700
<br />720
<br />65100 Liability Charges
<br />1,160
<br />1,160
<br />1,16.0
<br />1,160
<br />65400 Indirect Costs
<br />7,029
<br />12,490
<br />9,186
<br />9,600
<br />SUBTOTAL FIXED CHARGES
<br />14,370
<br />11,480
<br />8,909
<br />11,066
<br />66200 Building Lnprovernent
<br />0
<br />0
<br />0
<br />260,695
<br />SUBTOTAL CAPITAL
<br />0
<br />0
<br />0
<br />260,695
<br />TOTAL EXPENDITURES
<br />1,885,428
<br />1,873,676
<br />1,444,238
<br />1,909,640
<br />Cede AU�HORIED PERSONNEL
<br />- �..: ..,.....o .,_ .
<br />ADOPTED
<br />FY 17
<br />PROPOB>;D
<br />1=Y 18 19
<br />Fu11,Tre
<br />, .... ,n ....
<br />4-1 _...,...
<br />Fd
<br />FdI� Time
<br />, u . a.a....
<br />Part Time
<br />r
<br />1720 Management Analyst
<br />0.50
<br />0.50
<br />1200 Management Aide
<br />0.00
<br />0.00
<br />2653 Downtown Development Liason
<br />0.50
<br />0.00
<br />0550 Economic Development Specialist
<br />0.00
<br />0.50
<br />TOTAL
<br />0,00
<br />1.00
<br />0.00
<br />1.00
<br />6-5
<br />
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