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GENERAL FUND
<br /> FISCAL YFAR 2016-17 IFYI7) BUDGET REQUEST
<br /> civ- PLblk A D=ate- 02/25/l 6
<br /> QRG: 10515
<br /> 2015-16 2015-16 201s-16 Change
<br /> FY 2012-13 FY 2013-14 FY 2014-1� ORIGINAL REVISED ACI UAL TO 2015-1c 2016-1 7 Fr um Original
<br /> ACTUAL ACTUAL ACTUAL BUDGET BUDGET -Dec-15 Est-Imated Requested Bud.r-et=
<br /> 50100 SALARIES FULL-TINIF 194,2150 192,979 223,li 25 199,231 154,6a) 95,605 154,600 20A,498- 4.7%'
<br /> "It
<br /> 1,440 1,440
<br /> 50121D DTHFR PAY 1,280 1,440 - 1,44-0 880 "-,1,440�' 33
<br /> IJ
<br /> 50300 54LARIES-0VE9TI-VE - 543 2-Z 5 - - 943 943 N/Al
<br /> 504ffl SALARIE,='S-TE NVOIRARY 66,510 72,707 73,433 11,313 79,5. 5,373 76,2,sol yswi S94-4�Lc
<br /> E
<br /> D
<br /> 50505 FICAN 19,-19S 19,3S7 21,755 21,2.51 17,8337 9,794 4T' S,337 �-1,559
<br /> 5110600 RETIRENIFNIT 22,906 23,335 26,999 23,250 18.042 1,47 11 475 5,---,41 9-9y.1
<br /> SUGaO fjRC)UFl INSURANCE 34,237 36,491 43,450 50,890 -5,901 17338 il;� 42,295 6,7%!
<br /> 50700 WORKERS CCMFIENISATION INSURANCE 5,997 4,915 4J73 4,383 4,333 3,527 3,527 3,550 19-05i
<br /> I CIF
<br /> 10516- N/A
<br /> 503-00 SALAD ES VFRTIIVF 315 1,27-11 267 - NIIA
<br /> 50400 SAL4RFES-TEMPORARY -)is - - 1,940 N/A
<br /> 50505 FICA 40 89 17 NIA
<br /> SD60=0 RETIREMENT 54 150 33 N/A
<br /> 51650 GROUP 114SURANCE -2
<br /> 135 68 1111A
<br /> LL
<br /> w N/A
<br /> 0)cl) N/A
<br /> co-
<br /> 0) TOTAL PERSONNf L 344,947 453,110":1 -395,485 311,758 313,598 175,935 283,410 ag-1,41F 22.7%
<br /> w
<br /> cc:40515-
<br /> co 63000, PROFESSIONAL SERVICES 49,895 41,722 40,097 46,25G 47,3-50 15,725
<br /> 60100 BUSINESS MEETINGS&TRAINING 3,859 2,993 4,9213 4,551 4.,551 2,85b: 2-6%
<br /> 'C-04 6,3130 DUES&SUE BSCR IPTIONS 1,871 2,164 2,463 2-,575 2,465 1,419 U-30, -36,7%
<br /> '7 L5(-Y-100 TELEPHONE 5 - 150 1=50 -
<br /> '600 GO-21-15 CELLULAR PHONES - - 1,776 436 1,100 NIA
<br /> 04
<br /> 501220 POSTAfiE 67 21 94 - is 1: NIA
<br /> b0-,30 PRINTING 1,415 877 1,106 909 900 1,343 0.0%
<br /> 50-240 ADVERTISING - - 99 - - - NF/A
<br /> C)
<br /> 0) MARK FTING&PROMOTION 10,184 12,342 3,5043 3,500 1:207 i
<br /> fiO3-70 %A& R EQUIP N11 E NT 9112 3,253 939 800 800 120 26 600 -25-0%1
<br /> SPACE RENTAL A� o Soo 20-D
<br /> o
<br /> 6,3420 EQUIPMENT RENTAL 2,379 N/A
<br /> iw G04210 S003-2 EQUIP MEN TRENT AL 700 1,375 1,S,-j 0 1,650 1,650 243 '1,593 1 650
<br /> P
<br /> in
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