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GENERALFUND
<br />PLNG & BLG AGY ACCOUNTING UNIT
<br />NEIGHBORHOOD INITIATIVES PROGR 01116560
<br />A:cepunt _
<br />' Cotle ,..,, 1,INE, ITEM, RESOURC'E$...
<br />1.-
<br />ACTUAL
<br />..: $Y_` 1617
<br />ACTUAL
<br />.. FY 1] 1,8_
<br />ApOPTED
<br />...... FY 18'19 : ;
<br />PROPOSED
<br />FY 19; 29
<br />61000 Salaries Regular
<br />313,387
<br />318,581
<br />329,190
<br />451,480
<br />61020 Salaries Part -Time
<br />18,130
<br />19,931
<br />26,044
<br />26,000
<br />61040 Salaries Overtime
<br />0
<br />77
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />71,027
<br />84,937
<br />102,320
<br />9,750
<br />61110 Part -Time Retirement
<br />680
<br />747
<br />977
<br />1,000
<br />61120 Medicare Insurance
<br />4,682
<br />4,766
<br />4,773
<br />4,800
<br />61130 Health Insurance
<br />40,238
<br />53,213
<br />68,630
<br />65,880
<br />61180 Worker Compensation Insurance
<br />7,626
<br />1 10,206
<br />13,908
<br />26,330
<br />455,770
<br />492,458
<br />545,842
<br />585,240
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />945
<br />912
<br />2,546
<br />2,500
<br />62012 Cellular Phone Charges
<br />303
<br />2,263
<br />0
<br />0
<br />62120 Training, Transportation, Meetings
<br />25
<br />0
<br />636
<br />600
<br />62140 Membership, Subscription & Dues
<br />0
<br />0
<br />849
<br />800
<br />62200 Advertising
<br />0
<br />0
<br />1,061
<br />1,100
<br />62251 Other Agency Services
<br />74
<br />0
<br />424
<br />400
<br />62300 Contract Services -Professional
<br />2,869
<br />6,076
<br />3,759
<br />3,800
<br />62322 Maintenance & Repair Machinery
<br />0
<br />0
<br />1,188
<br />1,200
<br />62600 Parking Validation
<br />0
<br />86
<br />424
<br />400
<br />4,216
<br />9,337
<br />10,887
<br />10,800
<br />SUBTOTAL CONTRACTUALS
<br />63000 Office Supplies
<br />0
<br />0
<br />0
<br />5,000
<br />63001 Miscellaneous Operating Expenses
<br />58,069
<br />58,585
<br />45,566
<br />45,600
<br />63300 Gas & Diesel
<br />296
<br />332
<br />422
<br />400
<br />58,365
<br />58,917
<br />45,988
<br />51,000
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />2,796
<br />2,796
<br />2,796
<br />5,050
<br />65012 Accident Repair & Replacement
<br />540
<br />540
<br />540
<br />500
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />18,070
<br />65100 Insurance Charges
<br />0
<br />0
<br />0
<br />25,780
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />300
<br />3,336
<br />3,336
<br />3,336
<br />49,700
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />521,687
<br />564,048
<br />606,053
<br />696,740
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