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PUB WKS ENG/PROJ MGMT
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />TRAFFIC ENGINEERING 08617620
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<br />y.ay 1778
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<br />61000 Salaries Regular
<br />203,561
<br />127,727
<br />182,910
<br />292,560
<br />61020 Salaries Parl-Time
<br />68,885
<br />64.181
<br />77,180
<br />77,200
<br />61040 Salaries Overtime
<br />77
<br />887
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />36,944
<br />33,236
<br />58,670
<br />12,100
<br />61101 Retirement- Employer Unfunded
<br />0
<br />0
<br />0
<br />25,900
<br />61110 Part -Time. Retirement
<br />2,579
<br />2,407
<br />0
<br />0
<br />61120 Medicare Insurance
<br />3,544
<br />2,762
<br />3.770
<br />2,550
<br />61130 Health Insurance
<br />22,443
<br />17,594
<br />27,860
<br />29,700
<br />61170 Retiree Health Benefits
<br />3.078.
<br />0
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />2,645
<br />3,159
<br />7,565.
<br />30,460
<br />SUBTOTAL SALARIES & BENEFITS
<br />343,758
<br />251,953
<br />357,955,
<br />470,470
<br />62010 Communications
<br />0
<br />56
<br />0.
<br />0
<br />62140 Membership, Subscription & Dues
<br />0
<br />192
<br />0
<br />0
<br />62300 Contract Services -Professional
<br />2,170
<br />4,239
<br />4,375
<br />26,000
<br />SUBTOTAL CONTRACTUALS
<br />2,170
<br />4,487
<br />4,375
<br />26,000
<br />63001 Miscellaneous Operating Expenses
<br />51
<br />0
<br />0
<br />0
<br />SUBTOTAL COMMODITIES
<br />51
<br />0
<br />0
<br />0
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />7,830
<br />65100 Insurance Charges
<br />0
<br />0
<br />0
<br />29,820
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />170
<br />SUBTOTAL FIXED CHARGES
<br />0
<br />0
<br />0
<br />37,820
<br />TOTAL
<br />345,978
<br />256,440
<br />362,330.
<br />634,290
<br />6-51
<br />
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