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Account <br />Number <br />Account <br />Description <br />Current Proposed Proposed <br />Budget Amendment Budget <br />Comments/Notes <br />101728-51'1000 <br />101728-512000 <br />101728-512100 <br />101728-513000 <br />101735-51.1100. <br />101735-512000 <br />101736-511100 <br />101736-512000 <br />101737-511100 <br />101737-512000 <br />501464-511100 <br />501464-512000 <br />502474-511100 <br />502474-512000 <br />510481-511100 <br />510481-512000 <br />520713-511100 <br />520713.512000 <br />520715-511100 <br />520715-512000 <br />Regular Salaries <br />FICA Expense <br />Retirement Contribution <br />Medical Insurance <br />Variable Salaries <br />FICA Expense <br />Variable Salaries <br />FICA Expense <br />Variable Salaries <br />FICA Expense <br />Total General Fund' <br />Variable Salaries <br />FICA Expense <br />Total Water Utility Fund <br />Variable Salaries <br />FICA Expense <br />Total Wastewater Utility Fund <br />Variable Salaries <br />FICA Expense <br />Total Solid Waste & Recycling Fund <br />Variable Salaries <br />FICA Expense <br />Variable Salaries <br />FICA Expense <br />Total Golf Course Fund <br />153,980 <br />12,030 <br />8,500 <br />31,560 <br />380 <br />190 <br />490 <br />1,200 <br />600 <br />3,640 <br />26,290 <br />1,290 <br />9,030 <br />690 <br />500 <br />2,990 <br />600 <br />50 <br />300 <br />20 <br />600 <br />50 <br />322,110, <br />1,210 <br />90 <br />1,300 <br />600 <br />50 <br />650 <br />'900 <br />70 <br />970 <br />300 <br />20 <br />900 <br />70 <br />1,290 <br />Total for All Funds 326,320 <br />163,010 Recreation Supervisor I - Seniors (2 Months) <br />12,720 Recreation Supervisor I - Seniors (2 Months) <br />9,000 Recreation Supervisor I - Seniors (2 Months) <br />34,550 Recreation Supervisor I - Seniors • (2 Months) <br />600 Hail Storm Project Coordinator (5 Months) <br />430 Hail Storm Project Coordinator (5 Months) <br />300 Hail Storm Project Coordinator (5 Months) <br />210 Hail Storm Project Coordinator (5 Months) <br />600 Hail Storm Project Coordinator (5 Months) <br />540 Hail Storm Project Coordinator (5 Months) <br />1,210 Hail Storm Project Coordinator (5 Months) <br />1,290 Hail Storm Project Coordinator (5 Months) <br />600 Hail Storm Project Coordinator (5 Months) <br />650 Hail Storm Project Coordinator (5 Months) <br />900 Hail Storm Project Coordinator (5 Months). <br />3,710 Hail' Storm Project: Coordinator (5 Months)• <br />300 Hail Storm Project Coordinator (5 Months) <br />26,310 Hail Storm Project Coordinator (5 Months) <br />900 Hail Storm Project Coordinator (5 Months) <br />1,360 Hail. Storm Project Coordinator (5 Months) <br />