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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 />Total Open Space & Parks Fund
<br />3,140
<br />22,150
<br />204752-511000
<br />Regular Salaries
<br />63,450
<br />60
<br />1,470
<br />64,980
<br />204752-512000
<br />FICA Expense
<br />5,180
<br />-
<br />110
<br />5,290
<br />204752-512100
<br />Retirement Contribution
<br />3,690
<br />-
<br />80
<br />3,770
<br />Total Cemetery Fund
<br />60
<br />1,660
<br />207540-511000
<br />Regular Salaries
<br />95,870
<br />150
<br />-
<br />96,020
<br />207540-512000
<br />FICA Expense
<br />7,000
<br />10
<br />-
<br />7,010
<br />207540-512100
<br />Retirement Contribution
<br />5,650
<br />10
<br />-
<br />5,660
<br />Total Historic Preservation Fund
<br />170
<br />-
<br />208442-511000
<br />Regular Salaries
<br />148,270
<br />320
<br />3,030
<br />151,620
<br />208442-512000
<br />FICA Expense
<br />10,680
<br />20
<br />230
<br />10,930
<br />208442-512100
<br />Retirement Contribution
<br />8,190
<br />20
<br />170
<br />8,380
<br />208721-511000
<br />Regular Salaries
<br />158,180
<br />2,880
<br />-
<br />161,060
<br />208721-512000
<br />FICA Expense
<br />19,000
<br />220
<br />-
<br />19,220
<br />208721-512100
<br />Retirement Contribution
<br />8,960
<br />160
<br />-
<br />9,120
<br />208722-511000
<br />Regular Salaries
<br />239,130
<br />6,220
<br />-
<br />245,350
<br />208722-512000
<br />FICA Expense
<br />31,400
<br />480
<br />-
<br />31,880
<br />208722-512100
<br />Retirement Contribution
<br />13,160
<br />340
<br />-
<br />13,500
<br />208723-511000
<br />Regular Salaries
<br />91,160
<br />4,550
<br />-
<br />95,710
<br />208723-512000
<br />FICA Expense
<br />18,060
<br />350
<br />-
<br />18,410
<br />208723-512100
<br />Retirement Contribution
<br />5,020
<br />250
<br />-
<br />5,270
<br />208724-511000
<br />Regular Salaries
<br />95,900
<br />1,080
<br />-
<br />96,980
<br />208724-512000
<br />FICA Expense
<br />14,000
<br />80
<br />-
<br />14,080
<br />208724-512100
<br />Retirement Contribution
<br />5,270
<br />60
<br />-
<br />5,330
<br />208725-511000
<br />Regular Salaries
<br />91,340
<br />140
<br />-
<br />91,480
<br />208725-512000
<br />FICA Expense
<br />8,150
<br />10
<br />-
<br />8,160
<br />208725-512100
<br />Retirement Contribution
<br />5,020
<br />10
<br />-
<br />5,030
<br />208726-511000
<br />Regular Salaries
<br />95,850
<br />1,970
<br />-
<br />97,820
<br />208726-512000
<br />FICA Expense
<br />9,480
<br />150
<br />-
<br />9,630
<br />208726-512100
<br />Retirement Contribution
<br />5,270
<br />110
<br />-
<br />5,380
<br />208727-511000
<br />Regular Salaries
<br />27,660
<br />40
<br />-
<br />27,700
<br />208727-512000
<br />FICA Expense
<br />2,060
<br />-
<br />-
<br />2,060
<br />208727-512100
<br />Retirement Contribution
<br />1,520
<br />-
<br />-
<br />1,520
<br />208728-511000
<br />Regular Salaries
<br />154,450
<br />500
<br />390
<br />155,340
<br />208728-512000
<br />FICA Expense
<br />11,670
<br />40
<br />30
<br />11,740
<br />208728-512100
<br />Retirement Contribution
<br />8,490
<br />30
<br />20
<br />8,540
<br />208731-511000
<br />Regular Salaries
<br />53,440
<br />160
<br />810
<br />54,410
<br />208731-512000
<br />FICA Expense
<br />3,650
<br />10
<br />60
<br />3,720
<br />208731-512100
<br />Retirement Contribution
<br />2,940
<br />10
<br />40
<br />2,990
<br />208737-511000
<br />Regular Salaries
<br />8,130
<br />20
<br />120
<br />8,270
<br />208737-512000
<br />FICA Expense
<br />610
<br />-
<br />10
<br />620
<br />208737-512100
<br />Retirement Contribution
<br />450
<br />-
<br />10
<br />460
<br />208754-511000
<br />Regular Salaries
<br />45,270
<br />70
<br />880
<br />46,220
<br />
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