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SPECIAL GAS TAX
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />TRAFFIC SIGNAL MAINTENANCE 02917620
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<br />ACTUAI.
<br />V.FY 1b-i7-
<br />ACTUAL
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<br />ADOPTED
<br />FY 1
<br />PROPOSED „
<br />61000 Salaries Regular
<br />196,717
<br />199,731
<br />212,475
<br />203,800
<br />61020 Salaries Part -Time
<br />89
<br />0
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />44,024
<br />52,027
<br />64,790
<br />5,940
<br />61101 Retirement- Employer Unfunded
<br />0
<br />0
<br />0
<br />33,500
<br />61110 Part -Time Retirement
<br />1
<br />0
<br />0
<br />0
<br />61120 Medicare Insurance
<br />2,791
<br />2,814
<br />3,080
<br />2,670
<br />61130 Health Insurance
<br />34,840
<br />34,641
<br />38,090
<br />37,220
<br />61180 Worker Compensation Insurance
<br />4,245
<br />5,850
<br />8,460
<br />32,380
<br />SUBTOTAL SALARIES & BENEFITS
<br />282,708
<br />295,063
<br />326,895
<br />315,510
<br />62000 Utilities
<br />151,957
<br />166,734
<br />207,165
<br />200,000
<br />62300 Contract Services -Professional
<br />34,556
<br />48,285
<br />184,175
<br />168,800
<br />62321 Maintenance & Repair Improveme
<br />337,892
<br />622,728
<br />843,440
<br />927,000
<br />SUBTOTAL CONTRACTUALS
<br />524,405
<br />837,747
<br />1,234,780
<br />1,295,B00
<br />65020 City Yard Rental
<br />7,075
<br />7,075
<br />7,075
<br />7,780
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />9,760
<br />65100 Insurance Charges
<br />26,5B5
<br />26,615
<br />27,050
<br />31,700
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />180
<br />65240 Public Works Administrative Ch
<br />12,915
<br />- 12,915
<br />10,090
<br />12,900
<br />65400 Indirect Costs
<br />16,630
<br />16,718
<br />18,615
<br />21,500
<br />SUBTOTAL FIXED CHARGES
<br />63,205
<br />63,323
<br />62,830
<br />83,820
<br />TOTAL
<br />870,318
<br />1,196,133
<br />1,624,505
<br />1,695,130
<br />3-26
<br />
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