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WATER REVENUE <br />PUBLIC WORKS ACCOUNTING UNIT <br />WATER QUALITY 06017644 <br />ccount <br />ACTUAL <br />FACTUAL <br />ADOPTED <br />PROPOSED " <br />Code LINE ITEM RESOURCES <br />FY 16.17 <br />FY 17-18 <br />FY 1B•19 <br />FY 19-20 <br />61000 Salaries Regular <br />719,838 <br />628,720 <br />374,560 <br />352,750 <br />61020 Salaries Part -Time <br />40,023 <br />70,440 <br />64,525 <br />64,500 <br />61040 Salaries Overtime <br />93,904 <br />99,094 <br />200,000 <br />200,000 <br />61100 Retirement -Employer Normal Cost <br />150,829 <br />164,686 <br />116,635 <br />27,020 <br />61101 Retirement- Employer Unfunded <br />0 <br />- 0 <br />0 <br />65,000 <br />61110 Part -Time Retirement <br />1,271 <br />2,642 <br />0 <br />0 <br />61120 Medicare Insurance <br />10,208 <br />9,782 <br />6,365 <br />4,940 <br />61130 Health Insurance <br />117,920 <br />108,949 <br />68,140 <br />63,780 <br />61170 Retiree Health Benefits <br />15,467 <br />0 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />87,223 <br />81,997 <br />52,365 <br />71,030 <br />SUBTOTAL SALARIES & BENEFITS <br />1,236,683 <br />1,166,309 <br />882,590 <br />849,020 <br />62010 Communications <br />7,505 <br />9,387 <br />4,500 <br />4,500 <br />62120 Training, Transportation, Meetings <br />8,103 <br />15,795 <br />3,275 <br />3,300 <br />62140 Membership, Subscription & Dues <br />21,267 <br />17,406 <br />18,915 <br />18,900 <br />62300 Contract Services -Professional <br />319,830 <br />766,658 <br />310,690 <br />310,500 <br />62322 Maintenance& Repair Machinery <br />0 <br />0 <br />3,020 <br />3,000 <br />SUBTOTAL CONTRACTUALS <br />356,704 <br />809,247 <br />340,300 <br />340,200 <br />63001 Miscellaneous Operating Expenses <br />468,950 <br />456,611 <br />201,900 <br />238,100 <br />63300 Gas & Diesel <br />14,229 <br />15,826 <br />3,565 <br />3,600 <br />SUBTOTAL COMMODITIES <br />483,179 <br />472,436 <br />205,465 <br />241,700 <br />65010 Rental City Equipment <br />34,248 <br />34,408 <br />12,685 <br />22,000 <br />65011 Equipment Replacement Charges <br />30,096 <br />30,096 <br />13,510 <br />18,300 <br />65012 Accident Repair & Replacement <br />3,024 <br />3,024 <br />730 <br />700 <br />65040 IT Maintenance Charge <br />0 <br />0 <br />0 <br />22,590 <br />65050 IT Department Specific <br />45,675 <br />45,675 <br />45,675 <br />0 <br />65100 Insurance Charges <br />52,845 <br />52,910 <br />53,770 <br />69,540 <br />65210 Delivery Charges <br />0 <br />0 <br />0 <br />390 <br />65400 Indirect Costs <br />72,143 <br />66,814 <br />55,985 <br />66,100 <br />SUBTOTAL FIXED CHARGES <br />238,031 <br />232,927 <br />182,355 <br />199,620 <br />66400 Machinery & Equipment <br />0 <br />0 <br />80,000 <br />80,000 <br />SUBTOTAL CAPITAL <br />0 <br />0 <br />80,000 <br />80,000 <br />TOTAL <br />2,314,598 <br />2,680,919 <br />1,690,710 <br />1,710,540 <br />4-15 <br />