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AIR QUALITY IMPR. (AB 2766)
<br />PLNG & BLG AGY ACCOUNTING UNIT
<br />PLANNING -AIR QUALITY IMPROV 03116510
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<br />Gode :LINE ITEM RESdURCES ,„ „ r;_ ,,,,,,_
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<br />ACrTUAL
<br />FY'I6 17
<br />....
<br />ACTUAL
<br />, FY 17 18
<br />F.. ._. ....
<br />ADQPTEP
<br />:: F?' 1$,19
<br />PROPOSED
<br />fy,,_
<br />..... ._....
<br />61000 Salaries Regular
<br />25,948
<br />35,114
<br />96,730
<br />131,660
<br />61020 Salaries Part -Time
<br />2,808
<br />23,439
<br />30,000
<br />40,000
<br />61100 Retirement -Employer Normal Cost
<br />6,464
<br />9,896
<br />23,635
<br />9,020
<br />61110 Part -Time Retirement
<br />64
<br />783
<br />1,125
<br />1, 100
<br />61120 Medicare Insurance
<br />411
<br />864
<br />1,855
<br />1,830
<br />61130 Health Insurance
<br />4,029
<br />5,179
<br />20,840
<br />24,010
<br />61180 Worker Compensation Insurance
<br />430
<br />1,529
<br />2,515
<br />4,640
<br />SUBTOTAL SALARIES & BENEFITS
<br />40,155
<br />76,804
<br />176,700
<br />212,260
<br />62300 Contract Services -Professional
<br />16,000
<br />105,657
<br />160,000
<br />160,000
<br />SUBTOTAL CONTRACTUAL$
<br />16,000
<br />105,657
<br />160,000
<br />160,000
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />6,020
<br />65100 Insurance Charges
<br />0
<br />0
<br />0
<br />4,540
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />50
<br />65400 Indirect Costs
<br />2,812
<br />5,668
<br />4,050
<br />4,100
<br />SUBTOTAL FIXED CHARGES
<br />2,812
<br />5,668
<br />4,050
<br />14,710
<br />TOTAL
<br />58,967
<br />1B8,128
<br />340,750
<br />386,970
<br />3-5
<br />
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