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Account
<br />Account
<br />Current
<br />Vaccination
<br />Premium
<br />Proposed
<br />Number
<br />Description
<br />Budget
<br />Bonus
<br />Pay
<br />Budget
<br />502472-512100
<br />Retirement Contribution
<br />19,260
<br />20
<br />200
<br />19,480
<br />502474-511000
<br />Regular Salaries
<br />10,180
<br />20
<br />160
<br />10,360
<br />502474-512000
<br />FICA Expense
<br />760
<br />-
<br />10
<br />770
<br />502474-512100
<br />Retirement Contribution
<br />570
<br />-
<br />10
<br />580
<br />Total Wastewater Utility Fund
<br />1,150
<br />8,300
<br />503424-511000
<br />Regular Salaries
<br />14,040
<br />20
<br />20
<br />14,080
<br />503424-512000
<br />FICA Expense
<br />1,060
<br />-
<br />-
<br />1,060
<br />503424-512100
<br />Retirement Contribution
<br />780
<br />-
<br />-
<br />780
<br />503432-511000
<br />Regular Salaries
<br />173,380
<br />270
<br />2,480
<br />176,130
<br />503432-512000
<br />FICA Expense
<br />13,500
<br />20
<br />190
<br />13,710
<br />503432-512100
<br />Retirement Contribution
<br />10,270
<br />10
<br />140
<br />10,420
<br />Total Storm Water Utility Fund
<br />320
<br />2,830
<br />510481-511000
<br />Regular Salaries
<br />58,030
<br />90
<br />-
<br />58,120
<br />510481-512000
<br />FICA Expense
<br />4,110
<br />10
<br />-
<br />4,120
<br />510481-512100
<br />Retirement Contribution
<br />3,340
<br />10
<br />-
<br />3,350
<br />Total Solid Waste & Recycling Fund
<br />110
<br />-
<br />520711-511000
<br />Regular Salaries
<br />44,830
<br />80
<br />-
<br />44,910
<br />520711-512000
<br />FICA Expense
<br />3,180
<br />10
<br />-
<br />3,190
<br />520711-512100
<br />Retirement Contribution
<br />2,470
<br />-
<br />-
<br />2,470
<br />520712-511000
<br />Regular Salaries
<br />254,210
<br />4,820
<br />-
<br />259,030
<br />520712-512000
<br />FICA Expense
<br />36,660
<br />370
<br />-
<br />37,030
<br />520712-512100
<br />Retirement Contribution
<br />14,330
<br />260
<br />-
<br />14,590
<br />520713-511000
<br />Regular Salaries
<br />322,780
<br />1,380
<br />5,850
<br />330,010
<br />520713-512000
<br />FICA Expense
<br />31,570
<br />110
<br />450
<br />32,130
<br />520713-512100
<br />Retirement Contribution
<br />18,970
<br />80
<br />320
<br />19,370
<br />520715-511000
<br />Regular Salaries
<br />22,560
<br />40
<br />240
<br />22,840
<br />520715-512000
<br />FICA Expense
<br />1,680
<br />-
<br />20
<br />1,700
<br />520715-512100
<br />Retirement Contribution
<br />1,250
<br />-
<br />10
<br />1,260
<br />Total Golf Course Fund
<br />7,150
<br />6,890
<br />Total All Funds
<br />53,540
<br />183,310
<br />Comments/Notes
<br />
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