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Account
<br />Number
<br />Account
<br />Description
<br />204752-511000
<br />204752-512000
<br />204752-512100
<br />207540-511000
<br />207540-512000
<br />207540-512100
<br />208442-511000
<br />208442-512000
<br />208442-512100
<br />208721-511000
<br />208721-512000
<br />208721-512100
<br />208722-511000
<br />208722-512000
<br />208722-512100
<br />208723-511000
<br />208723-512000
<br />208723-512100
<br />208724-511000
<br />208724-512000
<br />208724-512100
<br />208725-511000
<br />208725-512000
<br />208725-512100
<br />208726-511000
<br />208726-512000
<br />208726-512100
<br />208727-511000
<br />208727-512000
<br />208727-512100
<br />208728-511000
<br />208728-512000
<br />208728-512100
<br />208731-511000
<br />208731-512000
<br />208731-512100
<br />208732-511000
<br />208732-512000
<br />208732-512100
<br />208737-511000
<br />208737-512000
<br />208754-511000
<br />208754-512000
<br />208754-512100
<br />301110-511000
<br />301110-512000
<br />301110-512100
<br />501110-511000
<br />501110-512000
<br />501110-512100
<br />501210-511000
<br />501210-512000
<br />Regular Salaries
<br />FICA Expense
<br />Retirement Contribution
<br />Total Cemetery Fund
<br />Regular Salaries
<br />FICA Expense
<br />Retirement Contribution
<br />Total Historic Preservation 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 />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 />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 />Regular Salaries
<br />FICA Expense
<br />Retirement Contribution
<br />Total Recreation Center Fund
<br />Regular Salaries
<br />FICA Expense
<br />Retirement Contribution
<br />Total Capital Projects Fund
<br />Regular Salaries
<br />FICA Expense
<br />Retirement Contribution
<br />Regular Salaries
<br />FICA Expense
<br />Current Proposed Proposed
<br />Budget Amendment Budget
<br />61,730 1,720 63,450
<br />5,050 130 5,180
<br />3,600 90 3,690
<br />1,940
<br />94,620
<br />6,900
<br />5,580
<br />146,340
<br />10,530
<br />8,080
<br />156,940
<br />18,910
<br />8,890
<br />237,900
<br />31,310
<br />13,090
<br />89,760
<br />17,950
<br />4,940
<br />95,640
<br />13,980
<br />5,260
<br />90,760
<br />8,110
<br />4,990
<br />95,590
<br />9,460
<br />5,260
<br />27,410
<br />2,040
<br />1,510
<br />153,110
<br />11,570
<br />8,420
<br />52,630
<br />3,590
<br />2,900
<br />8,060
<br />600
<br />43,890
<br />3,500
<br />2,520
<br />262,000
<br />19,450
<br />14,790
<br />359,300
<br />25,100
<br />22,810
<br />31,810
<br />2,620
<br />1,250
<br />100
<br />70
<br />1,420
<br />1,930
<br />150
<br />110
<br />1,240
<br />90
<br />70
<br />1,230
<br />90
<br />70
<br />1,400
<br />110
<br />80
<br />260
<br />20
<br />10
<br />580
<br />40
<br />30
<br />260
<br />20
<br />10
<br />250
<br />20
<br />10
<br />1,340
<br />100
<br />70
<br />810
<br />60
<br />40
<br />260
<br />20
<br />10
<br />70
<br />10
<br />1,380
<br />110
<br />80
<br />12,440
<br />7,430
<br />570
<br />410
<br />8,410
<br />6,590
<br />500
<br />360
<br />800
<br />60
<br />95,870
<br />7,000
<br />5,650
<br />148,270
<br />10,680
<br />8,190
<br />158,180
<br />19,000
<br />8,960
<br />239,130
<br />31,400
<br />13,160
<br />91,160
<br />18,060
<br />5,020
<br />95,900
<br />14,000
<br />5,270
<br />91,340
<br />8,150
<br />5,020
<br />95,850
<br />9,480
<br />5,270
<br />27,660
<br />2,060
<br />1,520
<br />154,450
<br />11,670
<br />8,490
<br />53,440
<br />3,650
<br />2,940
<br />260
<br />20
<br />10
<br />8,130
<br />610
<br />45,270
<br />3,610
<br />2,600
<br />269,430
<br />20,020
<br />15,200
<br />365,890
<br />25,600
<br />23,170
<br />32,610
<br />2,680
<br />
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