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CITY YARD OPERATION
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />CITY YARD OPERATIONS 08517138
<br />N.¢ode LINE. $F URGE§'... ,. . ._ ._ .,._.__::.. a..,
<br />67000 Salaries Regular
<br />x.TUAL
<br />'FY�6Ql7
<br />._... .......
<br />46,134
<br />;aC31JAL
<br />FY i I$ uv
<br />..,.__
<br />42,480
<br />ADOPTED
<br />PN i B r19 ;
<br />42,000
<br />PROPOSED
<br />a Y;7 2A
<br />41
<br />38,250
<br />61020 Salaries Part -Time
<br />25,924
<br />26,961
<br />28,060
<br />28,100
<br />61040 Salaries Overtime
<br />1,046
<br />6,812
<br />1,000
<br />1,000
<br />61100 Retirement -Employer Normal Cost
<br />8,980
<br />10.741
<br />12,B80
<br />700
<br />61101 Retirement- Employer Unfunded
<br />0
<br />0
<br />0
<br />7,300
<br />61110 Part -Time Retirement
<br />967
<br />1,011.
<br />1,050
<br />1,000
<br />61120 Medicare Insurance
<br />850
<br />911
<br />920
<br />310
<br />61130 Health Insurance
<br />7,763
<br />7,341
<br />7,060
<br />3,880
<br />61170 Retiree Health Benefits
<br />534
<br />0
<br />0
<br />0
<br />61180 Worker Compensation insurance
<br />4,038
<br />4,776
<br />6,296
<br />2,990
<br />SUBTOTAL SALARIES & BENEFITS
<br />96,236
<br />101,033
<br />99,265
<br />$3,530
<br />62010 Communications
<br />23,795.
<br />23,051
<br />23,000
<br />16,200
<br />62251 Other Agency Services
<br />30,434
<br />30,806
<br />30,000
<br />21,000
<br />62300 Contract Services -Professional
<br />160,768
<br />19B,682
<br />133,065
<br />154,900
<br />62320 Maintenance & Repair Buildings
<br />4,958
<br />3,432
<br />20,000
<br />30,000
<br />62322 Maintenance & Repair Machinery
<br />2,7D5
<br />0
<br />25,000
<br />23,000
<br />SUBTOTAL CONTRACTUALS
<br />222,661
<br />266,970
<br />231,065
<br />245,100
<br />63001 Miscellaneous Operating Expenses
<br />7,040
<br />7,894
<br />10,000
<br />13,000
<br />6310D Uniforms
<br />211
<br />0
<br />500
<br />711
<br />63202 Operating Materials & Supplies
<br />3,890
<br />567
<br />3,000
<br />10,000
<br />633DO Gas & Diesel
<br />771
<br />1,231
<br />760
<br />1,800
<br />SUBTOTAL COMMODITIES
<br />11,999
<br />9,692
<br />14,250
<br />25,500
<br />65000 Building Rental
<br />753,700.
<br />763,700
<br />822,680
<br />822,700
<br />55D10 Rental City Equipment
<br />6,132
<br />- 6,132
<br />6,135.
<br />13,600
<br />65011 Equipment Replacement Charges
<br />0
<br />0
<br />265
<br />300
<br />65012 Accident Repair & Replacement
<br />360
<br />360
<br />0
<br />0
<br />6504D IT Maintenance Charge
<br />0
<br />0
<br />0
<br />2,710
<br />65050 IT Department Specific
<br />10,130
<br />10,130
<br />10,130
<br />0
<br />66100 Insurance Charges
<br />0
<br />0
<br />0
<br />2,930
<br />65210 Dellvery, Charges
<br />0
<br />0
<br />0
<br />70
<br />65400 Indirect: Costs
<br />7,149
<br />7,307
<br />6,535
<br />6.500
<br />SUBTOTAL FIXED CHARGES
<br />777,471
<br />777,629
<br />845,745
<br />848,810
<br />66200 Building Improvement
<br />54,835
<br />0
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />54,835
<br />0
<br />0
<br />0.
<br />TOTAL
<br />1,163,201
<br />1,144,324
<br />1,190,325
<br />1,202,940
<br />I -IMP
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