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Account
<br />Account
<br />Current
<br />Proposed
<br />Proposed
<br />Number
<br />Description
<br />Budget
<br />Amendment
<br />Budget
<br />Comments/Notes
<br />201750-512100
<br />Retirement Contribution
<br />14,100
<br />1,270
<br />15,370
<br />Increase Contribution by
<br />1% for One -Half Year
<br />201751-512100
<br />Retirement Contribution
<br />38,030
<br />3,420
<br />41,450
<br />Increase Contribution by
<br />1% for One -Half Year
<br />201755-512100
<br />Retirement Contribution
<br />190
<br />20
<br />210
<br />Increase Contribution by
<br />1 % for One -Half Year
<br />201756-512100
<br />Retirement Contribution
<br />9,960
<br />900
<br />10,860
<br />Increase Contribution by
<br />1 % for One -Half Year
<br />201757-512100
<br />Retirement Contribution
<br />5,120
<br />460
<br />5,580
<br />Increase Contribution by
<br />1% for One -Half Year
<br />201758-512100
<br />Retirement Contribution
<br />1,030
<br />90
<br />1,120
<br />Increase Contribution by
<br />1% for One -Half Year
<br />Total Open Space & Parks Fund
<br />8,000
<br />204752-512100
<br />Retirement Contribution
<br />4,190
<br />380
<br />4,570
<br />Increase Contribution by
<br />1% for One -Half Year
<br />Total Cemetery Fund
<br />380
<br />207540-512100
<br />Retirement Contribution
<br />6,460
<br />580
<br />7,040
<br />Increase Contribution by
<br />1 % for One -Half Year
<br />Total Historic Preservation Fund
<br />580
<br />208442-512100
<br />Retirement Contribution
<br />8,420
<br />760
<br />9,180
<br />Increase Contribution by
<br />1 % for One -Half Year
<br />208721-512100
<br />Retirement Contribution
<br />10,500
<br />950
<br />11,450
<br />Increase Contribution by
<br />1% for One -Half Year
<br />208722-512100
<br />Retirement Contribution
<br />15,250
<br />1,370
<br />16,620
<br />Increase Contribution by
<br />1 % for One -Half Year
<br />208723-512100
<br />Retirement Contribution
<br />5,270
<br />470
<br />5,740
<br />Increase Contribution by
<br />1 % for One -Half Year
<br />208724-512100
<br />Retirement Contribution
<br />5,550
<br />500
<br />6,050
<br />Increase Contribution by
<br />1 % for One -Half Year
<br />208725-512100
<br />Retirement Contribution
<br />5,600
<br />500
<br />6,100
<br />Increase Contribution by
<br />1 % for One -Half Year
<br />208726-512100
<br />Retirement Contribution
<br />5,620
<br />510
<br />6,130
<br />Increase Contribution by
<br />1 % for One -Half Year
<br />208727-512100
<br />Retirement Contribution
<br />1,610
<br />140
<br />1,750
<br />Increase Contribution by
<br />1% for One -Half Year
<br />208728-512100
<br />Retirement Contribution
<br />9,150
<br />820
<br />9,970
<br />Increase Contribution by
<br />1% for One -Half Year
<br />208731-512100
<br />Retirement Contribution
<br />3,160
<br />280
<br />3,440
<br />Increase Contribution by
<br />1% for One -Half Year
<br />208737-512100
<br />Retirement Contribution
<br />460
<br />40
<br />500
<br />Increase Contribution by
<br />1 % for One -Half Year
<br />208754-512100
<br />Retirement Contribution
<br />2,990
<br />270
<br />3,260
<br />Increase Contribution by
<br />1 % for One -Half Year
<br />Total Recreation Fund
<br />6,610
<br />301110-512100
<br />Retirement Contribution
<br />24,630
<br />2,220
<br />26,850
<br />Increase Contribution by
<br />1 % for One -Half Year
<br />Total Capital Projects Fund
<br />2,220
<br />501110-512100
<br />Retirement Contribution
<br />28,380
<br />2,550
<br />30,930
<br />Increase Contribution by
<br />1 % for One -Half Year
<br />501210-512100
<br />Retirement Contribution
<br />2,190
<br />200
<br />2,390
<br />Increase Contribution by
<br />1% for One -Half Year
<br />501422-512100
<br />Retirement Contribution
<br />4,710
<br />420
<br />5,130
<br />Increase Contribution by
<br />1 % for One -Half Year
<br />501461-512100
<br />Retirement Contribution
<br />32,050
<br />2,880
<br />34,930
<br />Increase Contribution by
<br />1% for One -Half Year
<br />501462-512100
<br />Retirement Contribution
<br />3,260
<br />290
<br />3,550
<br />Increase Contribution by
<br />1 % for One -Half Year
<br />501463-512100
<br />Retirement Contribution
<br />17,870
<br />1,610
<br />19,480
<br />Increase Contribution by
<br />1% for One -Half Year
<br />501464-512100
<br />Retirement Contribution
<br />1,160
<br />100
<br />1,260
<br />Increase Contribution by
<br />1 % for One -Half Year
<br />Total Water Utility Fund
<br />8,050
<br />502110-512100
<br />Retirement Contribution
<br />19,420
<br />1,750
<br />21,170
<br />Increase Contribution by
<br />1% for One -Half Year
<br />502210-512100
<br />Retirement Contribution
<br />2,190
<br />200
<br />2,390
<br />Increase Contribution by
<br />1% for One -Half Year
<br />502423-512100
<br />Retirement Contribution
<br />3,050
<br />270
<br />3,320
<br />Increase Contribution by
<br />1 % for One -Half Year
<br />502471-512100
<br />Retirement Contribution
<br />8,440
<br />760
<br />9,200
<br />Increase Contribution by
<br />1 % for One -Half Year
<br />502472-512100
<br />Retirement Contribution
<br />19,670
<br />1,770
<br />21,440
<br />Increase Contribution by
<br />1 % for One -Half Year
<br />502473-512100
<br />Retirement Contribution
<br />1,800
<br />160
<br />1,960
<br />Increase Contribution by
<br />1 % for One -Half Year
<br />
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