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PARKING FUND
<br />FINANCE DEPARTMENT ACCOUNTING UNIT
<br />DOWNTOWN ENHANCEMENTS 02710133
<br />ACcounf _
<br />LINE.ITEMRBSOURCES u
<br />A'CTFIAL
<br />FY46fi
<br />ACTW.L
<br />FY1718
<br />ADDPTEQ
<br />F$''I6M
<br />:PROPOSE6; a;
<br />FY�f$.0,
<br />61000 Salaries Regular
<br />512,036
<br />633,926
<br />537,105
<br />552,580
<br />61020 Salaries Part -Time
<br />0
<br />135
<br />0
<br />0
<br />61040 Salaries Overtime
<br />254,180
<br />280,539
<br />422,690
<br />422,700
<br />61100 Retirement -Employer Normal Cost
<br />223,725
<br />65,883
<br />53,250
<br />69,570
<br />61101 Retirement- Employer Unfunded
<br />0
<br />0
<br />0
<br />554,920
<br />61110 Part -Time Retirement
<br />0
<br />5
<br />0
<br />0
<br />61120 Medicare Insurance
<br />10,326
<br />11,839
<br />7,790
<br />7,430
<br />61130 'Health Insurance
<br />76,994
<br />85,310
<br />81,010
<br />81,980
<br />61170 Retiree Health Benefits
<br />3,253
<br />4,532
<br />4,030
<br />10,260
<br />61180 Worker Compensation Insurance
<br />41,656
<br />56,833
<br />54,785
<br />48,610
<br />SUBTOTAL SALARIES & BENEFITS
<br />1,122,171
<br />1,139,001
<br />1,160,660
<br />1,748,050
<br />62000 Utilities
<br />9,200
<br />9,770
<br />5,000
<br />17,000
<br />62300 Contract Services -Professional
<br />513,625
<br />715,313
<br />1,328,100
<br />1,000,000
<br />SUBTOTAL CONTRACTUALS
<br />522,826
<br />725,084
<br />1,333,100
<br />1,017,000
<br />65040 IT Maintenance Charge
<br />0
<br />0.
<br />0
<br />24,100
<br />65100 Insurance Charges
<br />0
<br />0
<br />0
<br />47,590
<br />65205 Internal Departments Personnel
<br />20,419
<br />169,766
<br />0
<br />0
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />1,100
<br />65400 Indirect Costs
<br />74,944
<br />88,625
<br />83,380
<br />84,050
<br />SUBTOTAL FIXED CHARGES
<br />95,363
<br />258,391
<br />83,380
<br />156,840
<br />66200 Building Improvement
<br />204,311
<br />1,444,080
<br />3,000,000
<br />0
<br />66220 Improvements Other Than Building
<br />48,618
<br />34,155
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />252,930
<br />1,478,235
<br />3,000,000
<br />0
<br />TOTAL
<br />1,993,290
<br />3,600,711
<br />5,677,140
<br />2,921,890
<br />4-6
<br />
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