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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 />208754-512000
<br />FICA Expense
<br />3,610
<br />10
<br />70
<br />3,690
<br />208754-512100
<br />Retirement Contribution
<br />2,600
<br />-
<br />50
<br />2,650
<br />Total Recreation Fund
<br />20,310
<br />5,920
<br />301110-511000
<br />Regular Salaries
<br />269,430
<br />410
<br />-
<br />269,840
<br />301110-512000
<br />FICA Expense
<br />20,020
<br />30
<br />-
<br />20,050
<br />301110-512100
<br />Retirement Contribution
<br />15,200
<br />20
<br />-
<br />15,220
<br />Total Capital Projects Fund
<br />460
<br />-
<br />501110-511000
<br />Regular Salaries
<br />365,890
<br />490
<br />330
<br />366,710
<br />501110-512000
<br />FICA Expense
<br />25,600
<br />40
<br />30
<br />25,670
<br />501110-512100
<br />Retirement Contribution
<br />23,170
<br />30
<br />20
<br />23,220
<br />501210-511000
<br />Regular Salaries
<br />32,610
<br />60
<br />800
<br />33,470
<br />501210-512000
<br />FICA Expense
<br />2,680
<br />-
<br />60
<br />2,740
<br />501210-512100
<br />Retirement Contribution
<br />1,960
<br />-
<br />40
<br />2,000
<br />501422-511000
<br />Regular Salaries
<br />60,230
<br />110
<br />320
<br />60,660
<br />501422-512000
<br />FICA Expense
<br />4,590
<br />10
<br />20
<br />4,620
<br />501422-512100
<br />Retirement Contribution
<br />3,360
<br />10
<br />20
<br />3,390
<br />501461-511000
<br />Regular Salaries
<br />368,920
<br />1,390
<br />14,590
<br />384,900
<br />501461-512000
<br />FICA Expense
<br />29,080
<br />110
<br />1,120
<br />30,310
<br />501461-512100
<br />Retirement Contribution
<br />21,780
<br />80
<br />800
<br />22,660
<br />501462-511000
<br />Regular Salaries
<br />40,240
<br />120
<br />1,610
<br />41,970
<br />501462-512000
<br />FICA Expense
<br />3,140
<br />10
<br />120
<br />3,270
<br />501462-512100
<br />Retirement Contribution
<br />2,350
<br />10
<br />90
<br />2,450
<br />501463-511000
<br />Regular Salaries
<br />276,300
<br />460
<br />5,330
<br />282,090
<br />501463-512000
<br />FICA Expense
<br />22,310
<br />30
<br />410
<br />22,750
<br />501463-512100
<br />Retirement Contribution
<br />16,300
<br />30
<br />290
<br />16,620
<br />501464-511000
<br />Regular Salaries
<br />20,340
<br />40
<br />320
<br />20,700
<br />501464-512000
<br />FICA Expense
<br />1,500
<br />-
<br />20
<br />1,520
<br />501464-512100
<br />Retirement Contribution
<br />1,130
<br />-
<br />20
<br />1,150
<br />Total Water Utility Fund
<br />3,030
<br />26,360
<br />502110-511000
<br />Regular Salaries
<br />258,570
<br />350
<br />120
<br />259,040
<br />502110-512000
<br />FICA Expense
<br />18,100
<br />30
<br />10
<br />18,140
<br />502110-512100
<br />Retirement Contribution
<br />16,110
<br />20
<br />10
<br />16,140
<br />502210-511000
<br />Regular Salaries
<br />32,610
<br />60
<br />800
<br />33,470
<br />502210-512000
<br />FICA Expense
<br />2,680
<br />-
<br />60
<br />2,740
<br />502210-512100
<br />Retirement Contribution
<br />1,960
<br />-
<br />40
<br />2,000
<br />502423-511000
<br />Regular Salaries
<br />35,470
<br />60
<br />20
<br />35,550
<br />502423-512000
<br />FICA Expense
<br />2,660
<br />-
<br />-
<br />2,660
<br />502423-512100
<br />Retirement Contribution
<br />1,950
<br />-
<br />-
<br />1,950
<br />502471-511000
<br />Regular Salaries
<br />133,250
<br />230
<br />2,670
<br />136,150
<br />502471-512000
<br />FICA Expense
<br />10,790
<br />20
<br />200
<br />11,010
<br />502471-512100
<br />Retirement Contribution
<br />7,880
<br />10
<br />150
<br />8,040
<br />502472-511000
<br />Regular Salaries
<br />327,290
<br />310
<br />3,570
<br />331,170
<br />502472-512000
<br />FICA Expense
<br />27,590
<br />20
<br />270
<br />27,880
<br />
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