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GENERALFUND
<br />FINANCE DEPARTMENT ACCOUNTING UNIT
<br />FIN/MGMT SVS-ACCOUNTING 01110110
<br />° Acc66nt �:
<br />- ACTUAL
<br />ACTUAL.;
<br />.ADOPTED .
<br />`� PROPO$ED
<br />Code .`LINE REM RESOURCES
<br />"FY 16.17
<br />' FY 17.10
<br />FY 18-19
<br />FY 19.20
<br />61000 Salaries Regular
<br />873,630
<br />1,182,845
<br />1,282,695
<br />1,582,690
<br />61010 Salaries Cash Out/Separation
<br />0
<br />68,432
<br />0
<br />71,400
<br />61020 Salaries Part -Time
<br />26,019
<br />71,822
<br />90,910
<br />100,900
<br />61040 Salaries Overtime
<br />24,529
<br />18,759
<br />32,360
<br />32,400
<br />61100 Retirement -Employer Normal Cost
<br />213,980
<br />343,443
<br />456,306
<br />96,540
<br />61110 Part -Time Retirement
<br />964
<br />2,689
<br />3,715
<br />3,700
<br />61120 Medicare Insurance
<br />10,324
<br />15,777
<br />21,910
<br />21,740
<br />61130 Health Insurance
<br />139,436
<br />215,295
<br />248,746
<br />364,440
<br />61180 Worker Compensation Insurance
<br />9,802
<br />23,927
<br />47,780
<br />71,380
<br />1,298,685
<br />1,942,990
<br />2,184,422
<br />2,345,190
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />9,172
<br />10,227
<br />9,325
<br />9,300
<br />62120 Training, Transportation, Meetings
<br />11,680
<br />5,963
<br />15,000
<br />15,000
<br />62140 Membership, Subscription & Dues
<br />1,556
<br />1,445
<br />7,560
<br />7,600
<br />62300 Contract Services -Professional
<br />119,539
<br />133,155
<br />120,530
<br />190,500
<br />62700 Auto Expense
<br />600
<br />600
<br />600
<br />0
<br />142,547
<br />151,389
<br />153,015
<br />222,400
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />29,260
<br />27,041
<br />37,930
<br />37,900
<br />29,260
<br />27,041
<br />37,930
<br />37,900
<br />SUBTOTAL COMMODITIES
<br />65000 Building Rental
<br />38,480
<br />39,130
<br />39,130
<br />41,260
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />117,280
<br />65100 Insurance Charges
<br />6,830
<br />6,826
<br />6,826
<br />69,880
<br />65200 Charges To Other Departments
<br />(125,000)
<br />(125,000)
<br />0
<br />0
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />1,620
<br />65220 Treasury Services Charges
<br />0
<br />0
<br />(274,600)
<br />0
<br />SUBTOTAL FIXED CHARGES
<br />(79,690)
<br />(79,044)
<br />(228,644)
<br />230,040
<br />TOTAL
<br />1,390,802
<br />2,042,376
<br />2,146,723
<br />2,835,530
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