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SALARY AND BENEFIT SUMMARY BY FUND
<br />Total 4210 4201 4240 4220 Total Total Salary % of
<br />2018-19 Adopted Budget Salary PERS FICA Medicare Health Benefits & Benefits Total
<br />General 35,054,418$ 14,940,664$ 1,223,633$ 521,339$ 4,845,809$ 21,531,445$ 56,585,863$ 78.11%
<br />Underground Utility Fees - - 0.00%
<br />Parking 79,528 25,051 4,931 10,462 1,153 41,597 121,125 0.17%
<br />Gas Tax 908,158 284,950 56,306 13,168 228,096 582,520 1,490,678 2.06%
<br />Measure F (VRF)- - 0.00%
<br />Measure B 103,317 35,541 6,406 1,498 26,977 70,422 173,739 0.24%
<br />Measure BB - - 0.00%
<br />Heron Bay 103,923 27,816 6,443 1,507 324 36,090 140,013 0.19%
<br />Special Grants Fund 160,489 38,247 9,950 2,327 - 50,524 211,013 0.29%
<br />CDBG 88,013 28,006 5,457 1,276 427 35,166 123,179 0.17%
<br />HOME Fund 6,263 2,154 388 91 - 2,633 8,896 0.01%
<br />PEG Fund 6,213 - 385 90 - 475 6,688 0.01%
<br />Water Pollution Control 3,691,262 1,191,346 226,344 53,523 574,119 2,045,332 5,736,594 7.92%
<br />Environmental Services 657,513 205,373 40,766 9,534 51,222 306,895 964,408 1.33%
<br />Shoreline Fund 469,278 120,637 29,095 6,805 67,123 223,660 692,938 0.96%
<br />Storm Water 497,367 161,192 30,837 7,212 157,965 357,206 854,573 1.18%
<br />Building Maintenance 714,555 237,038 44,302 10,361 116,515 408,216 1,122,771 1.55%
<br />Information Services 1,313,324 439,313 77,311 19,043 198,313 733,980 2,047,304 2.83%
<br />Self Insurance 171,236 56,602 10,617 2,483 - 69,702 240,938 0.33%
<br />Equipment Maintenance 465,853 141,705 28,883 6,755 84,975 262,318 728,171 1.01%
<br />Successor Agency 174,044 59,665 10,791 2,524 - 72,980 247,024 0.34%
<br />Retiree Medical 900,000 50,000 - - - 50,000 950,000 1.31%
<br />Sub-Total All Funds 45,564,754 18,045,300 1,812,845 669,998 6,353,018 26,881,161 72,445,915 100.00%
<br />Capital Improvement Program - - - - - - - N/A
<br />Total All Funds $45,564,754 $18,045,300 $1,812,845 $669,998 $6,353,018 $26,881,161 $72,445,915 100%
<br />Total 4210 4201 4240 4220 Total Total Salary % of
<br />2019-20 Proposed Budget Salary PERS FICA Medicare Health Benefits & Benefits Total
<br />General 34,217,122$ 15,230,989$ 1,219,336$ 524,523$ 4,743,866$ 21,718,714$ 55,935,836$ 79.38%
<br />Underground Utility Fees -$ -$ 0.00%
<br />Parking 61,694 22,234 4,059 949 10,169 37,411$ 99,105$ 0.14%
<br />Gas Tax 916,492 317,164 60,748 14,207 221,070 613,189$ 1,529,681$ 2.17%
<br />Measure F (VRF)-$ -$ 0.00%
<br />Measure B 43,656 16,198 2,707 633 26,220 45,758$ 89,414$ 0.13%
<br />Measure BB 43,656 16,198 2,707 633 - 19,538$ 63,194$ 0.09%
<br />Heron Bay 98,026 30,003 6,424 1,502 315 38,244$ 136,270$ 0.19%
<br />Special Grants Fund 157,977 41,021 9,795 2,291 - 53,107$ 211,084$ 0.30%
<br />CDBG 81,788 29,631 5,361 1,254 415 36,661$ 118,449$ 0.17%
<br />HOME Fund 5,813 2,279 381 89 - 2,749$ 8,562$ 0.01%
<br />PEG Fund 5,439 - 356 83 - 439$ 5,878$ 0.01%
<br />Water Pollution Control 3,420,521 1,270,699 224,542 52,761 542,014 2,090,016$ 5,510,537$ 7.82%
<br />Environmental Services 595,739 211,565 39,186 9,165 49,785 309,701$ 905,440$ 1.28%
<br />Shoreline Fund 445,926 132,653 29,420 6,881 65,241 234,195$ 680,121$ 0.97%
<br />Storm Water 407,491 151,525 27,121 6,343 143,377 328,366$ 735,857$ 1.04%
<br />Building Maintenance 677,862 258,435 44,751 10,466 113,248 426,900$ 1,104,762$ 1.57%
<br />Information Services 1,383,225 532,426 86,063 21,347 212,754 852,590$ 2,235,815$ 3.17%
<br />Self Insurance 171,339 67,188 11,227 2,626 - 81,041$ 252,380$ 0.36%
<br />Equipment Maintenance 380,030 130,610 25,115 5,874 72,396 233,995$ 614,025$ 0.87%
<br />Successor Agency 158,162 58,460 9,806 2,293 - 70,559$ 228,721$ 0.32%
<br />Retiree Medical -$ -$ 0.00%
<br />Sub-Total All Funds 43,271,958 18,519,278 1,809,105 663,920 6,200,870 27,193,173 70,465,131 100.00%
<br />Capital Improvement Program - - - - - - - N/A
<br />Total All Funds $43,271,958 $18,519,278 $1,809,105 $663,920 $6,200,870 $27,193,173 $70,465,131 100%
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