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GENERAL FUND
<br />NON-DEPARTMENTAL ACCOUNTING UNIT
<br />Community Activities-Non-Departmental 01105810
<br />AccountACTUALACTUALADOPTED PROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />
<br />61000Salaries Regular224,584325,41600
<br />Salaries Part-Time
<br />6102046,01834,09900
<br />Salaries Overtime
<br />6104010,81515,71000
<br />61100Retirement Employer Contribution28,01556,75300
<br />Part-Time Retirement
<br />611100000
<br />61120Medicare Insurance3,6015,24000
<br />Health Insurance
<br />6113030,71753,00400
<br />61170Retiree Health Insurance3,2404,05400
<br />Workers Compensation Insurance
<br />611806,1318,05600
<br />SUBTOTAL PERSONNEL
<br />353,121502,33300
<br />Utilities
<br />6200001,093
<br />62010Communications4,0365,7040
<br />Cellular Phone Charges
<br />620128001,46200
<br />62200Advertising05000
<br />Training, Transportation, Meetings
<br />6212017992300
<br />62140Membership, Subscriptions, Dues18,52312,85000
<br />Contract Services-Professional
<br />6230050,59091,73600
<br />62302Contract Services-Personnel82516,97200
<br />Parking Validation
<br />6260013095000
<br />62700Auto Expense1704,52000
<br />SUBTOTAL CONTRACTUAL
<br />75,253136,71000
<br />Misc. Operating Expenses
<br />6300139,19533,54700
<br />63300Gas & Diesel30843800
<br />SUBTOTAL COMMODITIES
<br />39,50433,98500
<br />Building Rental
<br />6500014,04520,37500
<br />65010Rental City Equipment1,9952,71200
<br />Computer Service Charge
<br />6504014519500
<br />65050I.S. Strategic Plan5,5407,32500
<br />Insurance Charges
<br />651009,16012,10500
<br />SUBTOTAL FIXED CHARGES
<br />30,88542,71200
<br />Machinery & Equipment
<br />664009,680000
<br />SUBTOTAL CAPITAL
<br />9,680000
<br />Transfer to Fund 52
<br />680000825,00000
<br />SUBTOTAL CAPITAL
<br />0825,00000
<br />TOTAL OPERATING
<br />508,4431,540,74000
<br />2-8
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