|
GENERAL FUND SUMMARY
<br />HUMAN RESOURCES
<br />:.r
<br />Pc ount
<br />.. .. ,. .,
<br />EXPENDITURES SY,AC000NT CODE "!
<br />,.
<br />ACTUAL-. .
<br />;
<br />.ACTUAL
<br />t ADOPTED ":
<br />'PROPOSED
<br />Code
<br />.:
<br />.. :_ a.
<br />'`. FY i6 Yi:--:FY
<br />., .. ..
<br />-
<br />91.10
<br />:': FY'10.19
<br />_. ... .
<br />PY 1820 "
<br />81000
<br />Salaries Regular
<br />565,345
<br />580,386
<br />717,185
<br />1,175,480
<br />61010
<br />Salaries Cash 0.USepamt1on
<br />0
<br />6,641
<br />0
<br />0
<br />81020
<br />Salaries Part -Time
<br />119,475
<br />106,271
<br />124,580
<br />158,420
<br />€ID40
<br />Salaries Ovedtma
<br />1,037
<br />1,215
<br />90B35
<br />10,600
<br />61100
<br />Retirement -Employer Normal Cost
<br />169,425
<br />196,480
<br />228,200
<br />65,250
<br />61110
<br />Pad -Time Retirement
<br />420
<br />341
<br />1,117
<br />1,100
<br />61120
<br />Medicare Insurance
<br />9,763
<br />9,871
<br />7720
<br />16710
<br />61130
<br />Health Insurance
<br />113,175
<br />136,723
<br />160,1125
<br />205,360
<br />61170
<br />Retiree Health Benefits
<br />0
<br />0
<br />0
<br />0
<br />61180
<br />Worker Compensation Insurance
<br />7,462
<br />12,074
<br />25,i
<br />54,290
<br />LABORSUSTOTAL
<br />986,102
<br />1,049,801
<br />1,276,087
<br />1,687,410
<br />62000
<br />Utilities
<br />0
<br />0
<br />0
<br />0
<br />62010
<br />Communications
<br />11,898
<br />12,465
<br />12,000
<br />12,000
<br />62120
<br />Training, Transp.d.tioq Meetings
<br />15,879
<br />13,919
<br />35,454
<br />29,500
<br />62122
<br />Travel For Investigation
<br />0
<br />0
<br />0
<br />0
<br />62130
<br />Tuition Reimbursement
<br />0
<br />0
<br />0
<br />0
<br />62140
<br />Membership, SWscription&Dues
<br />2,807
<br />1,258
<br />0
<br />6,000
<br />62200
<br />Advertising
<br />0
<br />0
<br />0
<br />0
<br />62300
<br />Contract Services -Professional
<br />87,501
<br />95,040
<br />320,038
<br />495,500
<br />62302
<br />Contracted Vendor Personnel Services
<br />78,930
<br />27,376
<br />17,500
<br />17,500
<br />62322
<br />Maintenance & Repair Machinery & Equipment
<br />793
<br />397
<br />10,000
<br />10,000
<br />62600
<br />Parking Validation
<br />0
<br />0
<br />2,000
<br />2000,
<br />62700
<br />Auto Expense
<br />1300
<br />no
<br />i,200
<br />1,200
<br />CONTRACTUALSSUSTOTAL
<br />199,008
<br />151,254
<br />398,192
<br />573,700
<br />63000
<br />Office Supplies
<br />0
<br />0
<br />0
<br />1,000
<br />63001
<br />Miscellaneous Operating Expenses
<br />65,778
<br />62,829
<br />67,830
<br />69,800
<br />63100
<br />Uniforms
<br />0
<br />0
<br />0
<br />0
<br />63200
<br />Operating Materials & Supplies
<br />0
<br />0
<br />0
<br />0
<br />63300
<br />Gas & Diesel
<br />0
<br />0
<br />0
<br />0
<br />COMMODITIES SUBTOTAL
<br />65,775
<br />Irl
<br />67,830
<br />70808
<br />65000
<br />Building Rental
<br />21,603
<br />19,209
<br />19,209
<br />40,320
<br />65010
<br />Rental City Equipment
<br />0
<br />0
<br />0
<br />0
<br />65011
<br />Equipment Replacement Charges
<br />0
<br />0
<br />0
<br />0
<br />65012
<br />Accident Repair & Replacement
<br />0
<br />0
<br />0
<br />0
<br />65020
<br />City Yard Rental
<br />0
<br />0
<br />0
<br />0
<br />65040
<br />IT Maintenance Charge
<br />0
<br />0
<br />0
<br />53,010
<br />65050
<br />IT Department Specific
<br />0
<br />0
<br />0
<br />0
<br />65100
<br />Insurance Charges
<br />5,380
<br />5,380
<br />5,380
<br />63,080
<br />65200
<br />Charges To Other Departments
<br />0
<br />0
<br />0
<br />0
<br />65220
<br />Treasury Services Charges
<br />0
<br />0
<br />0
<br />0
<br />65400
<br />Indirect Costs
<br />0
<br />0
<br />0
<br />0
<br />65210
<br />Delivery Charges
<br />0
<br />0
<br />0
<br />2,060
<br />FIXED CHARGES SUBTOTAL
<br />26,963
<br />24,589
<br />24,589
<br />158,450
<br />EXPENDITURE GRAND TOTAL 1,277,872 1,288,474 1,766,696 2,490,360
<br />1.23
<br />
|