|
Account
<br />Number
<br />Account
<br />Description
<br />501210-512100
<br />501422-511000
<br />501422-512000
<br />501422-512100
<br />501461-511000
<br />501461-512000
<br />501461-512100
<br />501462-511000
<br />501462-512000
<br />501462-512100
<br />501463-511000
<br />501463-512000
<br />501463-512100
<br />501464-511000
<br />501464-512000
<br />501464-512100
<br />502110-511000
<br />502110-512000
<br />502110-512100
<br />502210-511000
<br />502210-512000
<br />502210-512100
<br />502423-511000
<br />502423-512000
<br />502423-512100
<br />502471-511000
<br />502471-512000
<br />502471-512100
<br />502472-511000
<br />502472-512000
<br />502472-512100
<br />502473-511000
<br />502473-512000
<br />502473-512100
<br />502474-511000
<br />502474-512000
<br />502474-512100
<br />503424-511000
<br />503424-512000
<br />503424-512100
<br />503432-511000
<br />503432-512000
<br />503432-512100
<br />510481-511000
<br />510481-512000
<br />510481-512100
<br />520711-511000
<br />520711-512000
<br />520711-512100
<br />520712-511000
<br />520712-512000
<br />520712-512100
<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 />Total Water Utility 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 />Total Wastewater Utility Fund
<br />Regular Salaries
<br />FICA Expense
<br />Retirement Contribution
<br />Regular Salaries
<br />FICA Expense
<br />Retirement Contribution
<br />Total Stormwater Utility Fund
<br />Regular Salaries
<br />FICA Expense
<br />Retirement Contribution
<br />Total Solid Waste & Recycling Fund
<br />Regular Salaries
<br />FICA Expense
<br />Retirement Contribution
<br />Regular Salaries
<br />FICA Expense
<br />Retirement Contribution
<br />Current Proposed Proposed
<br />Budget Amendment Budget
<br />1,920 40 1,960
<br />58,580 1,650 60,230
<br />4,460 130 4,590
<br />3,270 90 3,360
<br />358,580 10,340 368,920
<br />28,290 790 29,080
<br />21,210 570 21,780
<br />39,110 1,130 40,240
<br />3,050 90 3,140
<br />2,290 60 2,350
<br />268,890 7,410 276,300
<br />21,740 570 22,310
<br />15,890 410 16,300
<br />20,150 190 20,340
<br />1,490 10 1,500
<br />1,120 10 1,130
<br />31,800
<br />253,950 4,620 258,570
<br />17,750 350 18,100
<br />15,860 250 16,110
<br />31,810 800 32,610
<br />2,620 60 2,680
<br />1,920 40 1,960
<br />34,670 800 35,470
<br />2,600 60 2,660
<br />1,910 40 1,950
<br />129,840 3,410 133,250
<br />10,530 260 10,790
<br />7,690 190 7,880
<br />320,900 6,390 327,290
<br />27,100 490 27,590
<br />18,910 350 19,260
<br />29,950 570 30,520
<br />2,440 40 2,480
<br />1,760 30 1,790
<br />10,080 100 10,180
<br />750 10 760
<br />560 10 570
<br />18,870
<br />13,290 750 14,040
<br />1,000 60 1,060
<br />740 40 780
<br />169,360 4,020 173,380
<br />13,190 310 13,500
<br />10,050 220 10,270
<br />5,400
<br />56,990 1,040 58,030
<br />4,030 80 4,110
<br />3,280 60 3,340
<br />1,180
<br />44,650 180 44,830
<br />3,170 10 3,180
<br />2,460 10 2,470
<br />248,740 5,470 254,210
<br />36,240 420 36,660
<br />14,030 300 14,330
<br />
|