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Account
<br />Number
<br />Account
<br />Description
<br />101441-511000
<br />101441-512000
<br />101441-512100
<br />101443-511000
<br />101443-512000
<br />101443-512100
<br />101446-511000
<br />101446-512000
<br />101446-512100
<br />101447-511000
<br />101448-511000
<br />101448-512000
<br />101448-512100
<br />101450-511000
<br />101515-511000
<br />101515-512000
<br />101515-512100
<br />101530-511000
<br />101530-512000
<br />101530-512100
<br />101600-511000
<br />101600-512000
<br />101600-512100
<br />101601-511000
<br />101601-512000
<br />101601-512100
<br />101611-511000
<br />101730-511000
<br />101730-512000
<br />101730-512100
<br />101735-511000
<br />101736-511000
<br />201110-511000
<br />201110-512000
<br />201110-512100
<br />201433-511000
<br />201433-512000
<br />201433-512100
<br />201750-511000
<br />201750-512000
<br />201750-512100
<br />201751-511000
<br />201751-512000
<br />201751-512100
<br />201755-511000
<br />201756-511000
<br />201756-512000
<br />201756-512100
<br />201757-511000
<br />201757-512000
<br />201757-512100
<br />201758-511000
<br />201758-512000
<br />201758-512100
<br />Regular Salaries
<br />FICA Expense
<br />Retirement Contribution
<br />Regular Salaries
<br />FICA Expense
<br />Retirement Contribution
<br />Regular Salaries
<br />FICA Expense
<br />Retirement Contribution
<br />Regular Salaries
<br />Regular Salaries
<br />FICA Expense
<br />Retirement Contribution
<br />Regular Salaries
<br />Regular Salaries
<br />FICA Expense
<br />Retirement Contribution
<br />Regular Salaries
<br />FICA Expense
<br />Retirement Contribution
<br />Regular Salaries
<br />FICA Expense
<br />Retirement Contribution
<br />Regular Salaries
<br />FICA Expense
<br />Retirement Contribution
<br />Regular Salaries
<br />Regular Salaries
<br />FICA Expense
<br />Retirement Contribution
<br />Regular Salaries
<br />Regular Salaries
<br />Total General Fund
<br />Regular Salaries
<br />FICA Expense
<br />Retirement Contribution
<br />Regular Salaries
<br />FICA Expense
<br />Retirement Contribution
<br />Regular Salaries
<br />FICA Expense
<br />Retirement Contribution
<br />Regular Salaries
<br />FICA Expense
<br />Retirement Contribution
<br />Regular Salaries
<br />Regular Salaries
<br />FICA Expense
<br />Retirement Contribution
<br />Regular Salaries
<br />FICA Expense
<br />Retirement Contribution
<br />Regular Salaries
<br />FICA Expense
<br />Retirement Contribution
<br />Total Open Space & Parks Fund
<br />Current Proposed Proposed
<br />Budget Amendment Budget
<br />56,630 410 57,040
<br />4,180 30 4,210
<br />3,140 20 3,160
<br />27,130 230 27,360
<br />1,990 20 2,010
<br />1,500 10 1,510
<br />90,530 170 90,700
<br />7,130 10 7,140
<br />4,980 10 4,990
<br />6,050 50 6,100
<br />45,170 340 45,510
<br />3,330 30 3,360
<br />2,500 20 2,520
<br />1,190 20 1,210
<br />353,510 4,460 357,970
<br />26,180 340 26,520
<br />19,830 250 20,080
<br />449,490 6,240 455,730
<br />33,450 480 33,930
<br />24,740 340 25,080
<br />676,660 15,330 691,990
<br />67,190 1,170 68,360
<br />37,220 840 38,060
<br />31,160 270 31,430
<br />2,290 20 2,310
<br />1,730 10 1,740
<br />5,040 50 5,090
<br />39,730 780 40,510
<br />3,040 60 3,100
<br />2,190 40 2,230
<br />6,050 50 6,100
<br />3,020 20 3,040
<br />242,440
<br />17,320
<br />14,940
<br />68,140
<br />5,210
<br />3,880
<br />231,740
<br />22,390
<br />12,860
<br />572,520
<br />71,280
<br />32,980
<br />3,350
<br />118,470
<br />8,950
<br />6,630
<br />88,110
<br />6,330
<br />4,870
<br />18,420
<br />1,350
<br />1,010
<br />210,050
<br />4,480 246,920
<br />340 17,660
<br />250 15,190
<br />2,300 70,440
<br />180 5,390
<br />130 4,010
<br />8,110 239,850
<br />620 23,010
<br />450 13,310
<br />19,440 591,960
<br />1,490 72,770
<br />1,070 34,050
<br />50 3,400
<br />4,040 122,510
<br />310 9,260
<br />220 6,850
<br />2,590 90,700
<br />200 6,530
<br />140 5,010
<br />640 19,060
<br />50 1,400
<br />40 1,050
<br />47,140
<br />
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