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WATER REVENUE <br />PUBLIC WORKS ACCOUNTING UNIT <br />RECYCLED WATER 06017647 <br />:count <br />ACTUAL <br />ACTUAL <br />ADOPTED', <br />PROPOSED ` <br />Code LINE ITEM RESOURCES ., '- <br />FY16-1,7 <br />FY 17-18 <br />- FY 18.19 - <br />„ - FY19.20' <br />61000 Salaries Regular <br />0 <br />0 <br />46,695 <br />34,300 <br />61100 Retirement -Employer Normal Cost <br />0 <br />0 <br />14,240 <br />3,760 <br />61120 Medicare Insurance <br />0 <br />0 <br />675 <br />490 <br />61130 Health Insurance <br />0 <br />0 <br />1,755 <br />11,840 <br />61180 Worker Compensation Insurance <br />0 <br />0 <br />6,750 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />0 <br />0 <br />70,115 <br />50,390 <br />62300 Contract Services -Professional <br />0 <br />0 <br />50,000. <br />50,000 <br />SUBTOTAL CONTRACTUALS <br />0 <br />0 <br />50,000 <br />50,000 <br />63001 Miscellaneous Operating Expenses <br />0 <br />O <br />241,840 <br />256,500 <br />SUBTOTAL COMMODITIES <br />0 <br />0 <br />- 241,840 <br />256,500 <br />65040 IT Maintenance Charge <br />0 <br />0 <br />0 <br />3,010 <br />65400 Indirect Costs <br />0 <br />0 <br />4,090 <br />3,700 <br />SUBTOTAL FIXED CHARGES <br />0 <br />0 <br />4,090 <br />6,710 <br />TOTAL <br />0 <br />0 <br />366,045 <br />363,600 <br />4-21 <br />