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FY06 LOCAL SEWER FUND BASELINE - 534
<br /> Last Revision: January 132005
<br /> Administration Engineering Maintenance Parks & Open Space Wastewater Total
<br /> FTE FTE FTE FTE FTE FTE
<br /> FYO5ApprovedBaseline 629,739 3.52 1,182,790 8.60 3,031,439 29.67 61,352 0.45 585,169 4.26 5,490,489 46.50
<br /> Total FY05 A roved Baseline 629,739 3.52 1,182,790 8.60 3,031,439 29.67 61,352 0.45 585,169 4.26 5,490,489 .46.50
<br /> Ad'ustments Basis to Inflate
<br /> Back out Risk Rate Surcharge (FY03 - FY07) (8900) (939) 0.00 (2,715) 0.00 (9,809) 0.00 0 0.00 (22,477) 0.00 (35,940) 0.00
<br /> Back out EWEB Pass Through 891 1-61 880 (203,084) 0.00 0 0.00 0 0.00 0 0.00 0 0.00 (203,084) 0.00
<br /> Add back amount under baseline in FY05 0 0.00 0 0.00 165,920 0.00 0 0.00 47,745 0.00 213,665 0.00
<br /> Baseline forlnflation 425,716 0.00 1,180,075 0.00 3,187,550 0.00 61,352 0.00 610,437 0.00 5,465,130 0.00
<br /> Personnel 340,252 0.00 753,169 0.00 2,034,317 0.00 33,219 0.00 341,002 0.00 3,501,959 0.00
<br /> Materials & Supplies 85,464 0.00 426,906 0.00 1,153,233 0.00 28,133 0.00 269,435 0.00 1,963,171 0.00
<br /> 425,716 0.00 1,180,075 0.00 3,187,550 0.00 61,352 0.00 610,437 0.00 5,465,130 0.00
<br /> Organization Adjustments
<br /> Inflation
<br /> Personnel 2.00 % 6,805 0.00 15,063 0.00 40,686 0.00 664 0.00 6,820 0.00 70,039 0.00
<br /> Materials & Supplies 2.00 % 1,709 0.00 8,538 0.00 23,065 0.00 563 0.00 5,389 0.00 39,263 0.00
<br /> AFSCME Contract Above General Adjustment 375 0.00 5,751 0.00 28,210 0.00 380 0.00 3,680 0.00 38,396 0.00
<br /> Extra Help Adjustment (Non-Rep. Positions) 4,211 0.00 4,956 0.00 5,256 0.00 197 0.00 1,831 0.00 16,451 0.00
<br /> AFSCME Class Study Costs 0 0.00 7,707 0.00 25,199 0.00 0 0.00 464 0.00 33,370 0.00
<br /> Table Squaring Costs 112 0.00 1,446 0.00 9,816 0.00 0 0.00 554 0.00 11,928 0.00
<br /> PERS 6% Increase 11,843 0.00 24,033 0.00 70,331 0.00 604 0.00 12,840 0.00 119,651 0.00
<br /> Risk Rate Adjustment
<br /> Personnel (160) 0.00 1,418 0.00 3,958 0.00 60 0.00
<br /> Materials & Supplies (4,049) 0.00 (7,199) 0.00: (26,096 0.00 (485) 0.00 4,791 0.00
<br /> (395) 0.00 (7,148) 0.00 (44,887) 0.00
<br /> Facilities Rate Adjustment (M&S)
<br /> 61514 Major Maintenance 0 0.00 635 0.00 s 831 0.00 0 0.00 0 0.00 1,466 0.00
<br /> 61515 Bldg Oper & Utilities 0 0.00 494 0.00 1,691 0.00 0 0.00 0 0.00 2,185 0.00
<br /> 61518 Capital Replacement 0 0.00 (5,201) 0.00 0 0.00 0 0.00 0 0.00 (5,201) 0.00
<br /> Health BenefitAd'ustment 3,854 0.00 9,416 0.00 32,457 0.00 695 0.00 4,664 0.00 51,086 0.00
<br /> Fleet Adjustment M&S
<br /> 61504 Fleet Veh/Equip 0&M 0 0.00 3,107 0.00 3,023 0.00 0 0.00 14,717 0.00 20,847 0.00
<br /> 61506 Radio Veh/Equip O&M 0 0.00 (84) 0.00 3,225 0.00 0 0.00 (1,274) 0.00 1,867 0.00
<br /> Small Equipment "Give-Back" to Departments/Divisions 0 0.00 0 0.00 1,941 0.00 0 0.00 0 0.00 1,941 0.00
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<br /> Ad'ustments
<br /> Risk Rate Surcharge (FY03 - FY07) (8900) 939 0.00 2,715 0.00 9,809 0.00 0 0.00 22,477 0.00 35,940 0.00
<br /> Internal Baseline Adjustment for Pump Station Upgrade 0 0.00 0 0.00 0 0.00 0 0.00 8,000 0.00 8,000 0.00
<br /> Internal Appropriation Transfer from Maint to POS (BJE in July) 0 0.00 0 0.00 (21,790) 0.00 21,790. 0.00 0 0.00 ^ 0.00
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<br /> Amount under baseline to reduce (no decision package needed) 28,000 0.00 15,000 0.00 166,000 0.00 45,324 0.00 55,921 0.00 0.00
<br /> FY06 Sub-Total Proposed Baseline (w/o Admin. Fee) 423,355 3.52 1,237,871 8.60 3,233,162 29.67 40,586 0.45 627,045 4.26 5,562,019 46.50
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<br /> Other Ad'ustments
<br /> EWEB Pass Through Org 8911 148,000 0.00 0 0.00 0 0.00 0 0.00 0 0.00 148,000 0.00
<br /> FY06 Proposed Baseline (w/Admin. Fee) 571,355 3.52 1,237,871 8.60 3,233,162 29.67 40,586 0.45 627,045 4.26 5,710,019 46.50
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<br /> Decision Packages
<br /> Decision Packages Subtotal 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
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<br /> FY06 PROPOSED BASELINE 571,355 3.52 1,237,871 8.60 3,233,162 29.67 40,586 0.45 627,045 4.26 5,710,019 46.50
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