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GENERAL FUND SUMMARY
<br />HUMAN RESOURCES
<br />Account
<br />I code
<br />EXPENDITURES EODITURIES BY ACCOUNT CODE
<br />I I
<br />ACTUAL
<br />ACTUAL
<br />FY17-18-
<br />ADOPTED
<br />I
<br />PROPOISE iD
<br />61000
<br />Salaries Regular
<br />565,345
<br />580,386
<br />717,165
<br />1,175,480
<br />61010
<br />Salaries Cash OLUSeparation
<br />0
<br />6,641
<br />0
<br />0
<br />61020
<br />Salaries Part -Time
<br />119,475
<br />106,271
<br />124,680
<br />158,420
<br />61040
<br />Salaries Overtime
<br />1,037
<br />1,215
<br />10,835
<br />10,800
<br />60 100
<br />Retirement -Employer Normal Cost
<br />169,425
<br />196,480
<br />228,200
<br />65,250
<br />61110
<br />Pal -Time Retirement
<br />420
<br />341
<br />1,117
<br />1,100
<br />61120
<br />Medicare Insurance
<br />9,763
<br />9,671
<br />7,720
<br />16,710
<br />61130
<br />Health Insurance
<br />113,175
<br />136,723
<br />160,725
<br />205,360�
<br />61170
<br />Retiree Health Benefits
<br />0
<br />0
<br />61180
<br />Worker Compensation Insurance
<br />7,482
<br />12,074
<br />25,
<br />LABOR SUBTOTAL
<br />986,102
<br />1,049,801
<br />1,276,087
<br />1,687,410
<br />62000
<br />-flifiti..
<br />a
<br />0
<br />0
<br />0
<br />62010
<br />Communications
<br />11,898
<br />12,465
<br />12,000
<br />12,000
<br />62120
<br />Training, Transportation, Vestige
<br />15,879
<br />13,919
<br />35,454
<br />29,500
<br />62122
<br />Travel For Investigation
<br />0
<br />0
<br />0
<br />0
<br />62130
<br />Tuition Reimbursement
<br />0
<br />0
<br />0
<br />0
<br />62140
<br />Membership, Subscription & Dues
<br />2,807
<br />1,258
<br />0
<br />6,000
<br />62200
<br />Advertising
<br />0
<br />0
<br />0
<br />0
<br />62300
<br />Contract Services -Professional
<br />87,501
<br />95,040
<br />320,038
<br />495,500
<br />62302
<br />Contracted Vendor Personnel Services
<br />78,930
<br />27,375
<br />17,500
<br />17,500
<br />62322
<br />Maintenance & Repair Machinery & Equipment
<br />793
<br />397
<br />10'0
<br />62600
<br />Parking Validation
<br />0
<br />0
<br />2,0
<br />62700
<br />Auto Expense
<br />1,200
<br />Boo
<br />1,2
<br />CONTRACTUALS SUBTOTAL
<br />199,008
<br />151,254
<br />398,192
<br />573,700
<br />63000
<br />office Supplies
<br />0
<br />0
<br />0
<br />1,000
<br />63001
<br />Miscellaneous Operating Expanses
<br />65778
<br />62,829
<br />67,830
<br />69,800
<br />63100
<br />Uniforms
<br />0
<br />0
<br />0
<br />0
<br />63200
<br />Operating Materials & Supplies
<br />0
<br />0
<br />0
<br />0
<br />63300
<br />Gas & Diesel
<br />0
<br />0
<br />0
<br />0
<br />COMMODITIES SUBTOTAL
<br />65,778
<br />62,829
<br />67,830
<br />70,800
<br />65000
<br />Building Rental
<br />21,603
<br />19,209
<br />19,209
<br />40,320
<br />65010
<br />Rental City Equipment
<br />0
<br />0
<br />0
<br />0
<br />65011
<br />Equipment Replacement Charges
<br />0
<br />0
<br />0
<br />a
<br />65012
<br />Accident Repair & Replacement
<br />0
<br />0
<br />0
<br />0
<br />65020
<br />City Yard Rental
<br />0
<br />0
<br />0
<br />0
<br />65040
<br />IT Maintenance Charge
<br />0
<br />0
<br />0
<br />53,010
<br />65050
<br />IT Department Specific
<br />0
<br />0
<br />0
<br />0
<br />65100
<br />Insurance Charges
<br />5,380
<br />5,380
<br />5,380
<br />63,060
<br />85200
<br />Charges To Other Departments
<br />0
<br />0
<br />a
<br />0
<br />85220
<br />Treasury Services Charges
<br />0
<br />a
<br />0
<br />0
<br />65400
<br />Indirect Costs
<br />a
<br />a
<br />65210
<br />Delivery Charges
<br />01
<br />01
<br />0
<br />2,060
<br />FIXED CHARGES SUBTOTAL
<br />26,983
<br />24,589
<br />24,589
<br />158,450
<br />EXPENDITURE GRAND TOTALI 1,277,8721 1,288,4741 1,766,6981 2,490,360
<br />1 -23
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