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Total 4210 4201 4240 4220 Total Total Salary % of
<br />2016-17 Actual Budget Salary PERS FICA Medicare Health Benefits & Benefits Total
<br />General 29,838,310$ 8,721,145$ 950,191$ 427,464$ 3,551,375$ 13,650,175 43,488,485$ 76.20%
<br />DFSI Fund 32,440 8,642 1,763 431 104 10,941 43,381 0.08%
<br />Park Development Fees 4,548 1,165 209 56 13 1,443 5,991 0.01%
<br />Underground Utility Fees 12,058 3,183 684 160 34 4,061 16,119 0.03%
<br />Parking 58,738 15,048 3,690 863 11,981 31,582 90,320 0.16%
<br />Gas Tax 654,456 156,051 39,310 9,351 120,324 325,036 979,492 1.72%
<br />Gas Tax (2103)21,383 4,364 918 215 54 5,550 26,933 0.05%
<br />Measure F (VRF)93,586 20,435 4,510 1,217 186 26,348 119,934 0.21%
<br />Measure B 178,118 43,410 9,081 2,205 12,066 66,762 244,880 0.43%
<br />Measure BB 157,672 39,793 8,585 2,037 11,865 62,280 219,952 0.39%
<br />Heron Bay 68,844 16,409 3,958 961 9,669 30,997 99,841 0.17%
<br />Special Grants Fund 439,569 74,476 12,305 5,756 38,547 131,084 570,653 1.00%
<br />CDBG 80,454 20,182 5,051 1,186 1,088 27,507 107,961 0.19%
<br />HOME Fund 3,877 977 264 62 74 1,377 5,254 0.01%
<br />PEG Fund 1,725 - 107 25 - 132 1,857 0.00%
<br />Capital Improvement Projects 266,005 74,309 15,097 3,755 867 94,027 360,032 0.63%
<br />GHAD Fund - - - - - - - 0.00%
<br />Water Pollution Control 3,424,541 (390,711) 201,888 48,358 477,681 337,216 3,761,757 6.59%
<br />Environmental Services 459,821 120,785 30,241 7,181 36,556 194,763 654,584 1.15%
<br />Shoreline Fund 464,046 81,184 25,832 6,169 51,766 164,951 628,997 1.10%
<br />Storm Water 397,004 111,429 25,718 6,071 92,956 236,174 633,178 1.11%
<br />Building Maintenance 621,981 171,192 37,912 9,020 117,120 335,244 957,225 1.68%
<br />Information Services 1,167,961 295,467 65,824 15,979 153,384 530,654 1,698,615 2.98%
<br />Self Insurance 148,885 40,410 8,615 2,208 11,363 62,596 211,481 0.37%
<br />Equipment Maintenance 366,753 95,804 25,939 6,174 73,278 201,195 567,948 1.00%
<br />Successor Agency 147,338 37,955 7,604 2,054 10,125 57,737 205,075 0.36%
<br />Retiree Medical 503,740 32,852 - - 838,327 871,180 1,374,919 2.41%
<br />Total All Funds 39,613,852$ 9,795,957$ 1,485,295$ 558,957$ 5,620,804$ 17,461,012$ 57,074,864$ 100%
<br />Total 4210 4201 4240 4220 Total Total Salary % of
<br />2017-18 Actual Budget Salary PERS FICA Medicare Health Benefits & Benefits Total
<br />General 32,013,055$ 10,367,970$ 1,017,477$ 460,219$ 3,656,776$ 15,502,442$ 47,515,497$ 75.60%
<br />DFSI Fund 32,348 8,098 1,644 456 76 10,274 42,622 0.07%
<br />Park Development Fees - - - - - - - 0.00%
<br />Underground Utility Fees 21,913 5,109 1,309 312 49 6,779 28,692 0.05%
<br />Parking 75,801 21,668 4,888 1,143 15,552 43,251 119,052 0.19%
<br />Gas Tax 822,955 209,610 49,670 11,798 142,568 413,646 1,236,601 1.97%
<br />Gas Tax (2103)38,381 12,501 2,350 571 114 15,536 53,917 0.09%
<br />Measure F (VRF)46,149 11,023 2,304 561 95 13,983 60,132 0.10%
<br />Measure B 193,542 53,894 11,052 2,646 19,104 86,696 280,238 0.45%
<br />Measure BB 192,427 60,840 12,033 2,952 3,422 79,247 271,674 0.43%
<br />Heron Bay 108,192 23,488 6,587 1,581 5,881 37,537 145,729 0.23%
<br />Special Grants Fund 318,578 101,411 6,099 4,658 46,174 158,342 476,920 0.76%
<br />CDBG 53,533 16,105 3,171 742 150 20,168 73,701 0.12%
<br />HOME Fund 6,259 1,918 371 87 18 2,394 8,653 0.01%
<br />PEG Fund 6,488 - 402 94 - 496 6,984 0.01%
<br />Capital Improvement Projects 245,327 75,785 14,427 3,424 722 94,358 339,685 0.54%
<br />GHAD Fund - - - - - - - 0.00%
<br />Water Pollution Control 3,221,119 1,115,301 197,092 47,319 444,539 1,804,251 5,025,370 8.00%
<br />Environmental Services 484,428 119,686 27,963 6,541 29,890 184,080 668,508 1.06%
<br />Shoreline Fund 392,888 90,623 25,783 6,221 54,439 177,066 569,954 0.91%
<br />Storm Water 493,423 135,200 29,849 6,994 78,843 250,886 744,309 1.18%
<br />Building Maintenance 640,722 181,692 37,038 8,717 106,703 334,150 974,872 1.55%
<br />Information Services 1,162,123 329,347 67,317 16,438 147,284 560,386 1,722,509 2.74%
<br />Self Insurance 154,675 42,912 8,442 2,144 11,526 65,024 219,699 0.35%
<br />Equipment Maintenance 372,592 97,869 21,159 5,335 61,013 185,376 557,968 0.89%
<br />Successor Agency 152,710 44,293 8,549 2,172 10,745 65,759 218,468 0.35%
<br />Retiree Medical 652,169 30,505 - - 802,834 833,339 1,485,507 2.36%
<br />Total All Funds 41,901,796$ 13,156,848$ 1,556,975$ 593,125$ 5,638,517$ 20,945,465$ 62,847,261$ 100%
<br />SALARY AND BENEFIT SUMMARY BY FUND
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