|
Account
<br />Number
<br />Account
<br />Description
<br />Current Proposed
<br />Budget Amendment
<br />101446-513000
<br />101446-513100
<br />101446-513200
<br />101515-511000
<br />101515-512000
<br />101515-512100
<br />101515-513000
<br />101515-513100
<br />101515-513200
<br />101515-511000
<br />101515-511100
<br />101515-512000
<br />101515-512100
<br />101515-513000
<br />101515-513100
<br />101515-513200
<br />101515-511000
<br />101515-512000
<br />101515-512100
<br />101515-513000
<br />101515-513100
<br />101515-513200
<br />101530-511000
<br />101530-512000
<br />101530-512100
<br />101530-513000
<br />101530-513100
<br />101530-513200
<br />101530-511000
<br />101530-512000
<br />101530-512100
<br />101530-513000
<br />101530-513100
<br />101530-513200
<br />101600-511000
<br />101600-511100
<br />101600-512000
<br />101600-512100
<br />101600-513000
<br />101600-513100
<br />101600-513200
<br />101610-511100
<br />101610-512000
<br />Medical Insurance
<br />Dental Insurance
<br />Vision Insurance
<br />Regular Salaries
<br />FICA Expense
<br />Retirement Contribution
<br />Medical Insurance
<br />Dental Insurance
<br />Vision Insurance
<br />Regular Salaries
<br />Variable Salaries
<br />FICA Expense
<br />Retirement Contribution
<br />Medical Insurance
<br />Dental Insurance
<br />Vision Insurance
<br />Regular Salaries
<br />FICA Expense
<br />Retirement Contribution
<br />Medical Insurance
<br />Dental Insurance
<br />Vision Insurance
<br />Regular Salaries
<br />FICA Expense
<br />Retirement Contribution
<br />Medical Insurance
<br />Dental Insurance
<br />Vision Insurance
<br />Regular Salaries
<br />FICA Expense
<br />Retirement Contribution
<br />Medical Insurance
<br />Dental Insurance
<br />Vision Insurance
<br />Regular Salaries
<br />Variable Salaries
<br />FICA Expense
<br />Retirement Contribution
<br />Medical Insurance
<br />Dental Insurance
<br />Vision Insurance
<br />Variable Salaries
<br />FICA Expense
<br />Total General Fund
<br />1,080
<br />60
<br />20
<br />270,130
<br />22,880
<br />15,250
<br />33,840
<br />2,210
<br />510
<br />282,920
<br />43,920
<br />23,860
<br />15,950
<br />36,440
<br />2,410
<br />540
<br />322,450
<br />23,800
<br />18,120
<br />47,620
<br />3,260
<br />670
<br />442,650
<br />32,930
<br />24,360
<br />67,680
<br />4,620
<br />1,000
<br />446,480
<br />33,220
<br />24,570
<br />68,760
<br />4,700
<br />1,010
<br />820,330
<br />239,340
<br />69,430
<br />45,120
<br />104,020
<br />6,580
<br />1,700
<br />78,940
<br />9,370
<br />17,300
<br />1,300
<br />200
<br />12,790
<br />980
<br />700
<br />2,600
<br />200
<br />30
<br />39,530
<br />(40,350)
<br />(60)
<br />2,170
<br />11,180
<br />850
<br />130
<br />31,060
<br />2,380
<br />1,710
<br />6,700
<br />500
<br />80
<br />3,830
<br />290
<br />210
<br />1,080
<br />80
<br />10
<br />3,010
<br />230
<br />170
<br />650
<br />50
<br />10
<br />(143,670)
<br />114,400
<br />(2,240)
<br />(7,900)
<br />(24,640)
<br />(1,450)
<br />(430)
<br />5,060
<br />390
<br />234,840
<br />Proposed
<br />Budget
<br />18,380
<br />1,360
<br />220
<br />282,920
<br />23,860
<br />15,950
<br />36,440
<br />2,410
<br />540
<br />322,450
<br />3,570
<br />23,800
<br />18,120
<br />47,620
<br />3,260
<br />670
<br />353,510
<br />26,180
<br />19,830
<br />54,320
<br />3,760
<br />750
<br />446,480
<br />33,220
<br />24,570
<br />68,760
<br />4,700
<br />1,010
<br />449,490
<br />33,450
<br />24,740
<br />69,410
<br />4,750
<br />1,020
<br />676,660
<br />353,740
<br />67,190
<br />37,220
<br />79,380
<br />5,130
<br />1,270
<br />84,000
<br />9,760
<br />Comments/Notes
<br />Sustainability Specialist from part-time
<br />Sustainability Specialist from part-time
<br />Sustainability Specialist from part-time
<br />Parks Project Manager Position (15%)
<br />Parks Project Manager Position (15%)
<br />Parks Project Manager Position (15%)
<br />Parks Project Manager Position (15%)
<br />Parks Project Manager Position (15%)
<br />Parks Project Manager Position (15%)
<br />Preservation Planner from part-time to
<br />Preservation Planner from part-time to
<br />Preservation Planner from part-time to
<br />Preservation Planner from part-time to
<br />Preservation Planner from part-time to
<br />Preservation Planner from part-time to
<br />Preservation Planner from part-time to
<br />Senior Planner (77.5%)
<br />Senior Planner (77.5%)
<br />Senior Planner (77.5%)
<br />Senior Planner (77.5%)
<br />Senior Planner (77.5%)
<br />Senior Planner (77.5%)
<br />Preservation Planner from part-time to
<br />Preservation Planner from part-time to
<br />Preservation Planner from part-time to
<br />Preservation Planner from part-time to
<br />Preservation Planner from part-time to
<br />Preservation Planner from part-time to
<br />Senior Planner (7.5%)
<br />Senior Planner (7.5%)
<br />Senior Planner (7.5%)
<br />Senior Planner (7.5%)
<br />Senior Planner (7.5%)
<br />Senior Planner (7.5%)
<br />Reduction of 3 Full -Time Librarians
<br />Addition of 5200 Hours to Replace 3 Li
<br />Less: Full -Time Librarians, Plus: 5200
<br />Reduction of 3 Full -Time Librarians
<br />Reduction of 3 Full -Time Librarians
<br />Reduction of 3 Full -Time Librarians
<br />Reduction of 3 Full -Time Librarians
<br />Pay Equity Adjustments - Museum
<br />Pay Equity Adjustments - Museum
<br />to full-time
<br />to full-time
<br />to full-time
<br />full-time (77.5%)
<br />full-time
<br />full-time
<br />full-time (77.5%)
<br />full-time (77.5%)
<br />full-time (77.5%)
<br />full-time (77.5%)
<br />full-time (7.5%)
<br />full-time (7.5%)
<br />full-time (7.5%)
<br />full-time (7.5%)
<br />full-time (7.5%)
<br />full-time (7.5%)
<br />brarians
<br />part-time hours
<br />201110-511000
<br />201110-512000
<br />Regular Salaries
<br />FICA Expense
<br />240,360 2,080 242,440 Information Technology Intern Position (5%)
<br />17,160 160 17,320 Information Technology Intern Position (5%)
<br />
|