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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 Comments/Notes
<br />101601-512000
<br />FICA Expense
<br />2,310
<br />-
<br />30
<br />2,340
<br />101601-512100
<br />Retirement Contribution
<br />1,740
<br />-
<br />20
<br />1,760
<br />101610-511000
<br />Regular Salaries
<br />48,650
<br />570
<br />-
<br />49,220
<br />101610-512000
<br />FICA Expense
<br />9,760
<br />40
<br />-
<br />9,800
<br />101610-512100
<br />Retirement Contribution
<br />2,680
<br />30
<br />-
<br />2,710
<br />101611-511000
<br />Regular Salaries
<br />5,090
<br />10
<br />80
<br />5,180
<br />101611-512000
<br />FICA Expense
<br />370
<br />-
<br />10
<br />380
<br />101611-512100
<br />Retirement Contribution
<br />280
<br />-
<br />-
<br />280
<br />101710-511000
<br />Regular Salaries
<br />6,670
<br />10
<br />-
<br />6,680
<br />101710-512000
<br />FICA Expense
<br />450
<br />-
<br />-
<br />450
<br />101710-512100
<br />Retirement Contribution
<br />370
<br />-
<br />-
<br />370
<br />101730-511000
<br />Regular Salaries
<br />40,510
<br />80
<br />-
<br />40,590
<br />101730-512000
<br />FICA Expense
<br />3,100
<br />10
<br />-
<br />3,110
<br />101730-512100
<br />Retirement Contribution
<br />2,230
<br />-
<br />-
<br />2,230
<br />101735-511000
<br />Regular Salaries
<br />6,100
<br />10
<br />80
<br />6,190
<br />101735-512000
<br />FICA Expense
<br />450
<br />-
<br />10
<br />460
<br />101735-512100
<br />Retirement Contribution
<br />340
<br />-
<br />-
<br />340
<br />101736-511000
<br />Regular Salaries
<br />3,040
<br />10
<br />40
<br />3,090
<br />101736-512000
<br />FICA Expense
<br />230
<br />-
<br />-
<br />230
<br />101736-512100
<br />Retirement Contribution
<br />170
<br />-
<br />-
<br />170
<br />Total General Fund
<br />17,640
<br />109,200
<br />201110-511000
<br />Regular Salaries
<br />246,920
<br />330
<br />680
<br />247,930
<br />201110-512000
<br />FICA Expense
<br />17,660
<br />20
<br />50
<br />17,730
<br />201110-512100
<br />Retirement Contribution
<br />15,190
<br />20
<br />40
<br />15,250
<br />201433-511000
<br />Regular Salaries
<br />70,440
<br />130
<br />1,400
<br />71,970
<br />201433-512000
<br />FICA Expense
<br />5,390
<br />10
<br />110
<br />5,510
<br />201433-512100
<br />Retirement Contribution
<br />4,010
<br />10
<br />80
<br />4,100
<br />201750-511000
<br />Regular Salaries
<br />239,850
<br />480
<br />1,230
<br />241,560
<br />201750-512000
<br />FICA Expense
<br />23,010
<br />40
<br />90
<br />23,140
<br />201750-512100
<br />Retirement Contribution
<br />13,310
<br />30
<br />70
<br />13,410
<br />201751-511000
<br />Regular Salaries
<br />591,960
<br />1,160
<br />12,460
<br />605,580
<br />201751-512000
<br />FICA Expense
<br />72,770
<br />90
<br />950
<br />73,810
<br />201751-512100
<br />Retirement Contribution
<br />34,050
<br />60
<br />690
<br />34,800
<br />201755-511000
<br />Regular Salaries
<br />3,400
<br />-
<br />-
<br />3,400
<br />201755-512000
<br />FICA Expense
<br />230
<br />-
<br />-
<br />230
<br />201755-512100
<br />Retirement Contribution
<br />180
<br />-
<br />-
<br />180
<br />201756-511000
<br />Regular Salaries
<br />122,510
<br />450
<br />3,000
<br />125,960
<br />201756-512000
<br />FICA Expense
<br />9,260
<br />30
<br />230
<br />9,520
<br />201756-512100
<br />Retirement Contribution
<br />6,850
<br />20
<br />160
<br />7,030
<br />201757-511000
<br />Regular Salaries
<br />90,700
<br />200
<br />720
<br />91,620
<br />201757-512000
<br />FICA Expense
<br />6,530
<br />20
<br />60
<br />6,610
<br />201757-512100
<br />Retirement Contribution
<br />5,010
<br />10
<br />40
<br />5,060
<br />201758-511000
<br />Regular Salaries
<br />19,060
<br />30
<br />80
<br />19,170
<br />201758-512000
<br />FICA Expense
<br />1,400
<br />-
<br />10
<br />1,410
<br />201758-512100
<br />Retirement Contribution
<br />1,050
<br />-
<br />-
<br />1,050
<br />
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