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2018 Budget Amendment Detail
<br />Additions to 2018 Appropriations for Full -Time Equivalents Approved During 2018.
<br />Account
<br />Number
<br />Account
<br />Description
<br />Current Proposed Proposed
<br />Budget Amendment Budget
<br />CommentslNotes
<br />101171-511000
<br />101171-512000
<br />101171-512100
<br />101441-511100
<br />101441-512000
<br />101442-511100
<br />101442-512000
<br />101443-511100
<br />101443-512000
<br />101446-511100
<br />101446-512000
<br />101447-511100
<br />101447-512000
<br />101448-511100
<br />101448-512000
<br />101530-511100
<br />101530-511100
<br />101530-512000
<br />101530-512000
<br />101601-511100
<br />101601-512000
<br />101611-511100
<br />101611-512000
<br />101710-511100
<br />1.01.710-512000
<br />101721-511000
<br />101721-511000
<br />101721-512000
<br />101721-512000
<br />101721-512100
<br />101721-512100
<br />101721-513000
<br />101722.511000
<br />101722-512000
<br />101722-512100
<br />101722-513000
<br />101723-511000
<br />101723-512000
<br />101723-512100
<br />101723-513000
<br />101725-511000
<br />101725-512000
<br />101725-512100
<br />101725-513000
<br />Regular Salaries
<br />FICA Expense
<br />Retirement Contribution
<br />Variable Salaries
<br />.FICA.Expense
<br />Variable Salaries
<br />FICA Expense
<br />Variable' Salaries
<br />FICA Expense
<br />Variable Salaries
<br />FICA Expense
<br />Variable Salaries
<br />FICA Expense
<br />Variable Salaries
<br />FICA Expense
<br />Variable Salaries
<br />Variable Salaries
<br />FICA Expense
<br />FICA Expense
<br />Variable Salaries
<br />FICA Expense
<br />Variable Salaries
<br />FICA Expense
<br />Variable Salaries
<br />FICA Expense
<br />Regular Salaries
<br />Regular Salaries
<br />FICA Expense
<br />FICA Expense
<br />Retirement Contribution
<br />Retirement Contribution
<br />Medical Insurance
<br />Regular Salaries
<br />FICA Expense
<br />Retirement Contribution
<br />Medical Insurance
<br />RegularSalaries
<br />FICA Expense
<br />Retirement Contribution
<br />Medical Insurance
<br />Regular Salaries
<br />FICA Expense
<br />Retirement- Contribution
<br />Medical Insurance
<br />274,650 5,020 279,670
<br />19,650 380 20,030
<br />15,110 280 15,390
<br />6,640 6,640
<br />3,590 510 4,100
<br />7,240 7,240
<br />5,080 550 5,630
<br />1,810 1,810
<br />1,580 140 1,720
<br />26,780 1,810 28,590
<br />3,100 140 3,240
<br />600 600
<br />380 50 430,
<br />4,520 4,520
<br />2,770 350 3,120
<br />1,860 81,120 82,980
<br />82,980 30,160 113,140
<br />29,040 6,210 35,250
<br />35,250 2,310 37,560
<br />1,810 1,810
<br />1,810 140 1,950
<br />300 300
<br />300 20 320
<br />78,550 78,550
<br />6,010 6,010
<br />131,430 14,840 146,270
<br />146,270 8,300 154,570
<br />21,710 1,140 22,850
<br />22,850 630 23,480
<br />7,240 820 8,060
<br />8,060 460 8,520
<br />11,890 5,970 17,860
<br />176,630 9,390 186,020
<br />25,140 720 25,860
<br />10,130 520 10,650
<br />45,790 3,360 49,150
<br />44,490 13,540 58,030
<br />9,410 1,040 10,450
<br />2,530 740 3,270
<br />5,030 4,480 9,510
<br />69,090 3,130 72,220
<br />8,080 240 8,320
<br />3,940 170 4,110
<br />16,580 1,120 17,700
<br />Human Resources Associate Increased Hours
<br />Human Resources Associate Increased Hours
<br />Human Resources Associate Increased Hours
<br />Hail Storm Project Coordinator (5 Months)
<br />Hail' Storm Project Coordinator (5 Months)
<br />Hail Storm Project Coordinator (5 Months)
<br />Hail Storm Project Coordinator (5 Months)
<br />Hail Storm Project Coordinator (5 Months)
<br />Hail Storm Project Coordinator (5 Months)
<br />Hail Storm Project Coordinator (5 Months)
<br />Hail Storm Project Coordinator (5 Months)
<br />Hail Storm Project Coordinator (5 Months)
<br />Hail Storm Project Coordinator (5 Months)
<br />Hail Storm, Project Coordinator (5 Months)
<br />HailStorm Project Coordinator (5 Months)
<br />Temporary Roofing Inspectors (2 @ 5 Months, 1 @ 3 Months)
<br />Temporary Data Entry Assistants (3 @ 5 Months)
<br />Temporary. Roofing Inspectors (2 @ 5 Months, 1 @ 3 Months)
<br />Temporary Data Entry Assistants (3 @ 5 Months)
<br />Hall Storm Project Coordinator (5 Months)
<br />Hail, Storm Project Coordinator (5 Months)
<br />Hail' Storm Project Coordinator (5 Months)
<br />Hail Storm Project Coordinator (5 Months)
<br />Recreation Center Project Director (5 Months)
<br />Recreation Center Project Director (5 Months)
<br />Facilities Technician I (4 Months)
<br />Facilities Assistant Increased Hours
<br />Facilities Technician I (4 Months)
<br />Facilities Assistant Increased Hours
<br />Facilities Technician I (4 Months)
<br />Facilities Assistant Increased Hours
<br />Facilities Technician I (4 Months)
<br />Pool Maintenance Technician (3 Months)
<br />Pool Maintenance Technician (3 Months)
<br />Pool Maintenance Technician (3 Months)
<br />Pool Maintenance Technician (3 Months)
<br />Recreation Supervisor I - Fitness (3 Months)•
<br />Recreation Supervisor I Fitness (3 Months)
<br />Recreation Supervisor I - Fitness (3 Months)
<br />Recreation Supervisor I - Fitness (3 Months)
<br />Pool. Maintenance Technician (3 Months)
<br />Pool. Maintenance Technician (3 Months)
<br />Pool Maintenance Technician (3 Months)
<br />Pool Maintenance Technician (3 Months)
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