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Account
<br />Number
<br />Account
<br />Description
<br />201110-512100
<br />201110-513000
<br />201110-513100
<br />201110-513200
<br />207540-511000
<br />207540-512000
<br />207540-512100
<br />207540-513000
<br />207540-513100
<br />207540-513200
<br />207540-511000
<br />207540-512000
<br />207540-512100
<br />207540-513000
<br />207540-513100
<br />207540-513200
<br />301110-511000
<br />301110-512000
<br />301110-512100
<br />301110-513000
<br />301110-513100
<br />301110-513200
<br />301110-511000
<br />301110-512000
<br />301110-512100
<br />301110-513000
<br />301110-513100
<br />301110-513200
<br />501422-511000
<br />501422-512000
<br />501422-512100
<br />501422-513000
<br />501422-513100
<br />501422-513200
<br />502423-511000
<br />502423-512000
<br />502423-512100
<br />502423-513000
<br />502423-513100
<br />Retirement Contribution
<br />Medical Insurance
<br />Dental Insurance
<br />Vision Insurance
<br />Total Open Space & Parks Fund
<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 />Total Historic Preservation Fund
<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 />Total Capital Projects Fund
<br />Regular Salaries
<br />FICA Expense
<br />Retirement Contribution
<br />Medical Insurance
<br />Dental Insurance
<br />Vision Insurance
<br />Total Water Utility Fund
<br />Regular Salaries
<br />FICA Expense
<br />Retirement Contribution
<br />Medical Insurance
<br />Dental Insurance
<br />Current Proposed Proposed
<br />Budget Amendment Budget
<br />14,830 110 14,940
<br />32,510 870 33,380
<br />2,270 70 2,340
<br />470 10 480
<br />3,300
<br />85,510 5,100 90,610
<br />6,200 390 6,590
<br />5,080 280 5,360
<br />8,270 1,440 9,710
<br />720 110 830
<br />170 20 190
<br />90,610 4,010 94,620
<br />6,590 310 6,900
<br />5,360 220 5,580
<br />9,710 870 10,580
<br />830 70 900
<br />190 10 200
<br />12,830
<br />184,970 72,450 257,420
<br />13,560 5,540 19,100
<br />10,550 3,990 14,540
<br />19,390 14,730 34,120
<br />1,260 1,140 2,400
<br />300 180 480
<br />257,420 4,580 262,000
<br />19,100 350 19,450
<br />14,540 250 14,790
<br />34,120 1,900 36,020
<br />2,400 140 2,540
<br />480 20 500
<br />105,270
<br />50,350 8,230 58,580
<br />3,830 630 4,460
<br />2,820 450 3,270
<br />5,220 1,300 6,520
<br />300 100 400
<br />100 20 120
<br />10,730
<br />27,540 7,130 34,670
<br />2,050 550 2,600
<br />1,520 390 1,910
<br />2,870 1,130 4,000
<br />160 90 250
<br />Comments/Notes
<br />Information Technology
<br />Information Technology
<br />Information Technology
<br />Information Technology
<br />Intern Position (5%)
<br />Intern Position (5%)
<br />Intern Position (5%)
<br />Intern Position (5%)
<br />Preservation Planner from part-time to full-time (10%)
<br />Preservation Planner from part-time to full-time (10%)
<br />Preservation Planner from part-time to full-time (10%)
<br />Preservation Planner from part-time to full-time (10%)
<br />Preservation Planner from part-time to full-time (10%)
<br />Preservation Planner from part-time to full-time (10%)
<br />Senior Planner (10%)
<br />Senior Planner (10%)
<br />Senior Planner (10%)
<br />Senior Planner (10%)
<br />Senior Planner (10%)
<br />Senior Planner (10%)
<br />Parks Project Manager Position (85%)
<br />Parks Project Manager Position (85%)
<br />Parks Project Manager Position (85%)
<br />Parks Project Manager Position (85%)
<br />Parks Project Manager Position (85%)
<br />Parks Project Manager Position (85%)
<br />Information Technology Intern Position (11%)
<br />Information Technology Intern Position (11%)
<br />Information Technology Intern Position (11%)
<br />Information Technology Intern Position (11%)
<br />Information Technology Intern Position (11%)
<br />Information Technology Intern Position (11%)
<br />Assistant City Engineer (15%)
<br />Assistant City Engineer (15%)
<br />Assistant City Engineer (15%)
<br />Assistant City Engineer (15%)
<br />Assistant City Engineer (15%)
<br />Assistant City Engineer (15%)
<br />Assistant City Engineer (13%)
<br />Assistant City Engineer (13%)
<br />Assistant City Engineer (13%)
<br />Assistant City Engineer (13%)
<br />Assistant City Engineer (13%)
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