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GENERALFUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />Graffiti Abatement Program 01117642 <br />AQougj, 'N <br />�4CTUpL <br />,.��Y �69,7, x.61000 <br />Salaries Regular <br />0 <br />56,145 <br />41,240 <br />61010 Salaries Cash Out/Separation <br />0 <br />7559 <br />15,965 <br />16,000 <br />61020 Salaries Part -Time <br />0 <br />18,570 <br />18,600 <br />61040 Salaries Overtime <br />0 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />0 <br />17,820 <br />4,530 <br />61110 Part -Time Retirement <br />0 <br />0 <br />0 <br />61120 Medicare Insurance <br />0 <br />937 <br />1,085 <br />600 <br />61130 Health Insurance <br />0 <br />12,747 <br />15,075 <br />15,400 <br />61180 Worker Compensation Insurance <br />0 <br />6,575 <br />8,685 <br />4,560 <br />0 <br />98,685 <br />133,345 <br />100,920 <br />SUBTOTAL SALARIES & BENEFITS <br />62010 Communications <br />0 <br />640 <br />1,000 <br />1,000 <br />62300 Contract Services -Professional <br />0 <br />1,062,010 <br />1,073,000 <br />1,073,000 <br />0 <br />1,062,650 <br />1,074,000 <br />1,074,000 <br />SUBTOTAL CONTRACTUALS <br />65040 IT Maintenance Charge <br />0 <br />0 <br />0 <br />3,920 <br />65100 Insurance Charges <br />0 <br />0 <br />0 <br />4,450 <br />65210 Delivery Charges <br />0 <br />0 <br />0 <br />30 <br />0 <br />0 <br />0 <br />8,400 <br />SUBTOTAL FIXED CHARGES <br />TOTAL <br />0 <br />1,161,335 <br />1,207,345 <br />1,183,320 <br />1 - 96 <br />