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SANITATION FUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />Graffitti Abatement 06817642 <br />Account <br />ACTUAL ' <br />ACTUAL <br />ADOPTED <br />PROPOSED', <br />Code i:- LINE,ITEM RESOURCES <br />-FY 16.17 I <br />FY 17.18 <br />FY 1849 <br />'FY 19-20 ; <br />61000 Salaries Regular <br />56,691 <br />0 <br />0 <br />0 <br />61020 Salaries Part -Time <br />7,143 <br />0 <br />0 <br />0 <br />61040 Salaries Overtime <br />833 <br />0 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />12,161 <br />0 <br />0 <br />0 <br />61110 Part -Time Retirement <br />255 <br />0 <br />0 <br />0 <br />61120 Medicare Insurance <br />922 <br />0 <br />0 <br />0 <br />61130 Health Insurance <br />10,523 <br />0 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />4,458 <br />0 <br />0 <br />0 <br />SUBTOTAL SALARIES & <br />92,986 <br />0 <br />0 <br />0 <br />BENEFITS <br />62010 Communications <br />943 <br />0 <br />0 <br />0 <br />62140 Membership, Subscription & Dues <br />38 <br />0 <br />0 <br />0 <br />62300 Contract Services -Professional <br />75,000 <br />0 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />75,980 <br />0 <br />0 <br />0 <br />63001 Miscellaneous Operating Expenses <br />408 <br />0 <br />0 <br />0 <br />63300 Gas & Diesel <br />160 <br />0 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />568 <br />0 <br />0 <br />0 <br />65010 Rental City Equipment <br />1,080 <br />0 <br />0 <br />0 <br />65012 Accident Repair & Replacement <br />90 <br />0 <br />0 <br />0 <br />65400 Indirect Costs <br />5,463 <br />0 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />6,633 <br />0 <br />0 <br />0 <br />68000 Transfer to Fund 051 <br />446 <br />0 <br />0 <br />0 <br />SUBTOTALTRANSFERS <br />446 <br />0 <br />0 <br />0 <br />TOTAL <br />176,613 <br />0 <br />0 <br />0 <br />4-30 <br />