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Account
<br />Number
<br />Account
<br />Description
<br />Current
<br />Budget
<br />Vaccination
<br />Bonus
<br />Premium
<br />Pay
<br />Proposed
<br />Budget Comments/Notes
<br />101421-511000
<br />Regular Salaries
<br />230,580
<br />410
<br />2,220
<br />233,210
<br />101421-512000
<br />FICA Expense
<br />17,440
<br />30
<br />170
<br />17,640
<br />101421-512100
<br />Retirement Contribution
<br />12,910
<br />20
<br />120
<br />13,050
<br />101425-511000
<br />Regular Salaries
<br />35,080
<br />60
<br />60
<br />35,200
<br />101425-512000
<br />FICA Expense
<br />2,570
<br />-
<br />-
<br />2,570
<br />101425-512100
<br />Retirement Contribution
<br />2,140
<br />-
<br />-
<br />2,140
<br />101431-511000
<br />Regular Salaries
<br />179,490
<br />320
<br />4,200
<br />184,010
<br />101431-512000
<br />FICA Expense
<br />14,670
<br />20
<br />320
<br />15,010
<br />101431-512100
<br />Retirement Contribution
<br />10,750
<br />20
<br />230
<br />11,000
<br />101433-511000
<br />Regular Salaries
<br />86,550
<br />150
<br />2,110
<br />88,810
<br />101433-512000
<br />FICA Expense
<br />7,260
<br />10
<br />160
<br />7,430
<br />101433-512100
<br />Retirement Contribution
<br />5,320
<br />10
<br />120
<br />5,450
<br />101434-511000
<br />Regular Salaries
<br />71,990
<br />130
<br />1,690
<br />73,810
<br />101434-512000
<br />FICA Expense
<br />5,910
<br />10
<br />130
<br />6,050
<br />101434-512100
<br />Retirement Contribution
<br />4,340
<br />10
<br />90
<br />4,440
<br />101435-511000
<br />Regular Salaries
<br />191,070
<br />350
<br />4,410
<br />195,830
<br />101435-512000
<br />FICA Expense
<br />15,140
<br />30
<br />340
<br />15,510
<br />101435-512100
<br />Retirement Contribution
<br />10,840
<br />20
<br />240
<br />11,100
<br />101441-511000
<br />Regular Salaries
<br />57,040
<br />110
<br />560
<br />57,710
<br />101441-512000
<br />FICA Expense
<br />4,210
<br />10
<br />40
<br />4,260
<br />101441-512100
<br />Retirement Contribution
<br />3,160
<br />10
<br />30
<br />3,200
<br />101443-511000
<br />Regular Salaries
<br />27,360
<br />50
<br />320
<br />27,730
<br />101443-512000
<br />FICA Expense
<br />2,010
<br />-
<br />20
<br />2,030
<br />101443-512100
<br />Retirement Contribution
<br />1,510
<br />-
<br />20
<br />1,530
<br />101446-511000
<br />Regular Salaries
<br />90,700
<br />170
<br />-
<br />90,870
<br />101446-512000
<br />FICA Expense
<br />7,140
<br />10
<br />-
<br />7,150
<br />101446-512100
<br />Retirement Contribution
<br />4,990
<br />10
<br />-
<br />5,000
<br />101447-511000
<br />Regular Salaries
<br />6,100
<br />10
<br />80
<br />6,190
<br />101447-512000
<br />FICA Expense
<br />450
<br />-
<br />10
<br />460
<br />101447-512100
<br />Retirement Contribution
<br />340
<br />-
<br />-
<br />340
<br />101448-511000
<br />Regular Salaries
<br />45,510
<br />90
<br />480
<br />46,080
<br />101448-512000
<br />FICA Expense
<br />3,360
<br />10
<br />40
<br />3,410
<br />101448-512100
<br />Retirement Contribution
<br />2,520
<br />-
<br />30
<br />2,550
<br />101450-511000
<br />Regular Salaries
<br />1,210
<br />-
<br />20
<br />1,230
<br />101450-512000
<br />FICA Expense
<br />90
<br />-
<br />-
<br />90
<br />101450-512100
<br />Retirement Contribution
<br />70
<br />-
<br />-
<br />70
<br />101515-511000
<br />Regular Salaries
<br />357,970
<br />520
<br />130
<br />358,620
<br />101515-512000
<br />FICA Expense
<br />26,520
<br />40
<br />10
<br />26,570
<br />101515-512100
<br />Retirement Contribution
<br />20,080
<br />30
<br />10
<br />20,120
<br />101530-511000
<br />Regular Salaries
<br />455,730
<br />920
<br />4,950
<br />461,600
<br />101530-512000
<br />FICA Expense
<br />33,930
<br />70
<br />380
<br />34,380
<br />101530-512100
<br />Retirement Contribution
<br />25,080
<br />50
<br />270
<br />25,400
<br />101600-511000
<br />Regular Salaries
<br />691,990
<br />4,350
<br />-
<br />696,340
<br />101600-512000
<br />FICA Expense
<br />68,360
<br />330
<br />-
<br />68,690
<br />101600-512100
<br />Retirement Contribution
<br />38,060
<br />240
<br />-
<br />38,300
<br />101601-511000
<br />Regular Salaries
<br />31,430
<br />60
<br />400
<br />31,890
<br />
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