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AIR QUALITY Il (AB 2766)
<br />HUMAN RESOURCES ACCOUNTING UNIT
<br />HUMAN RESOURCE&AIR QUALITY IMPROVM 03109050
<br />'AL IT£MiRESDUI4CES;
<br />FY 16 17.e,_=
<br />ACTUAt=
<br />.... FY'17FY~I9
<br />AROPTED
<br />_ROPO96D_: _`
<br />29 :.
<br />61000 Salaries Regular
<br />66,188
<br />45,575
<br />55,000
<br />73,450
<br />61020 Salaries Part -Time
<br />941
<br />3,353
<br />10,000
<br />10,000
<br />61100 Retirement -Employer Normal Cost
<br />36
<br />0
<br />0
<br />2,170
<br />61110 Part -Time Retirement
<br />35
<br />126
<br />375
<br />400
<br />61120 Medicare Insurance
<br />16
<br />49
<br />100
<br />980
<br />61130 Health Insurance
<br />44
<br />0
<br />0
<br />10,490
<br />61180 Worker Compensation Insurance
<br />29
<br />120
<br />175
<br />1,400
<br />SUBTOTAL SALARIES & BENEFITS
<br />57,290
<br />49,222
<br />65,650
<br />98,890
<br />62120 Training, Transportation, Meetings
<br />195
<br />0
<br />0
<br />1,200
<br />62140 Membership, Subscription & Dues
<br />1,057
<br />1,084
<br />1,500
<br />1,500
<br />62302 Contracted Vendor Personnel Services
<br />2,554
<br />2,418
<br />3,500
<br />2,300
<br />SUBTOTAL CONTRACTUALS
<br />3,806
<br />3,502
<br />5,000
<br />5,000
<br />63001 Miscellaneous Operating Expenses
<br />3,356
<br />231
<br />5,000
<br />7,000
<br />SUBTOTAL COMMODITIES
<br />3,356
<br />231
<br />5,000
<br />7,000
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />4,520
<br />65100 Insurance Charges
<br />0
<br />0
<br />0
<br />1,620
<br />66210 Delivery Charges
<br />0
<br />0
<br />0
<br />50
<br />65400 Indirect Costs
<br />4,173
<br />3,469
<br />3,700
<br />3,700
<br />SUBTOTAL FIXED CHARGES
<br />4,173
<br />3,469
<br />3,700
<br />9,890
<br />69101 Bicycle Commute Incentive
<br />2,855
<br />2,115
<br />3,000
<br />0
<br />69102 Bus Passes
<br />12,936
<br />3,645
<br />8,000
<br />0
<br />69103 Car Pool Incentive
<br />21,085
<br />16,640
<br />21,000
<br />0
<br />69104 Train Passes
<br />20,035
<br />17,635
<br />20,000
<br />0
<br />69105 Walking Commute Incentive
<br />8,460
<br />6,030
<br />7,500
<br />0
<br />69106 Incentive Drawings
<br />0
<br />860
<br />2,000
<br />55,000
<br />SUBTOTAL MISCELLANEOUS
<br />65,371
<br />46,825
<br />61,500
<br />55,000
<br />TOTAL
<br />133,996
<br />103,249
<br />140,850
<br />175,780
<br />3-4
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