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Account <br />Number <br />Account <br />Description <br />Current <br />Budget <br />Proposed Proposed <br />Amendment Budget <br />Comments/Notes <br />502423-513200 <br />503424-511000 <br />503424-512000 <br />503424-512100 <br />503424-513000 <br />503424-513100 <br />503424-513200 <br />520713-511100 <br />520713-512000 <br />Vision Insurance <br />Total Wastewater Utility Fund <br />Regular Salaries <br />FICA Expense <br />Retirement Contribution <br />Medical Insurance <br />Dental Insurance <br />Vision Insurance <br />Total Stormwater Utility Fund <br />Variable Salaries <br />FICA Expense <br />Total Golf Course Fund <br />60 10 70 Assistant City Engineer (13%) <br />10,550 <br />790 <br />590 <br />1,090 <br />60 <br />20 <br />9,300 <br />2,740 <br />210 <br />150 <br />430 <br />30 <br />10 <br />3,570 <br />13,290 <br />1,000 <br />740 <br />1,520 <br />90 <br />30 <br />Assistant City Engineer (5%) <br />Assistant City Engineer (5%) <br />Assistant City Engineer (5%) <br />Assistant City Engineer (5%) <br />Assistant City Engineer (5%) <br />Assistant City Engineer (5%) <br />73,770 9,430 83,200 Additional Seasonal Hours - Golf Course Maint Worker <br />30,360 720 31,080 Additional Seasonal Hours - Golf Course Maint Worker <br />10,150 <br />Total All Funds 389,990 <br />