|
Account
<br />Account
<br />Current
<br />Proposed
<br />Proposed
<br />Number
<br />Description
<br />Budget
<br />Amendment
<br />Budget
<br />501422-512100
<br />Retirement Contribution
<br />4,640
<br />70
<br />4,710
<br />501461-511000
<br />Regular Salaries
<br />497,980
<br />20,330
<br />518,310
<br />501461-512000
<br />FICA Expense
<br />43,230
<br />1,550
<br />44,780
<br />501461-512100
<br />Retirement Contribution
<br />28,930
<br />1,120
<br />30,050
<br />501462-511000
<br />Regular Salaries
<br />54,550
<br />2,250
<br />56,800
<br />501462-512000
<br />FICA Expense
<br />4,230
<br />170
<br />4,400
<br />501462-512100
<br />Retirement Contribution
<br />3,140
<br />120
<br />3,260
<br />501463-511000
<br />Regular Salaries
<br />295,400
<br />9,480
<br />304,880
<br />501463-512000
<br />FICA Expense
<br />23,300
<br />730
<br />24,030
<br />501463-512100
<br />Retirement Contribution
<br />17,350
<br />520
<br />17,870
<br />501464-511000
<br />Regular Salaries
<br />20,340
<br />500
<br />20,840
<br />501464-512000
<br />FICA Expense
<br />1,490
<br />40
<br />1,530
<br />501464-512100
<br />Retirement Contribution
<br />1,130
<br />30
<br />1,160
<br />Total Water Utility Fund
<br />43,590
<br />502110-511000
<br />Regular Salaries
<br />314,500
<br />2,540
<br />317,040
<br />502110-512000
<br />FICA Expense
<br />21,870
<br />190
<br />22,060
<br />502110-512100
<br />Retirement Contribution
<br />19,280
<br />140
<br />19,420
<br />502210-511000
<br />Regular Salaries
<br />35,360
<br />1,430
<br />36,790
<br />502210-512000
<br />FICA Expense
<br />2,830
<br />110
<br />2,940
<br />502210-512100
<br />Retirement Contribution
<br />2,110
<br />80
<br />2,190
<br />502423-511000
<br />Regular Salaries
<br />54,500
<br />850
<br />55,350
<br />502423-512000
<br />FICA Expense
<br />3,990
<br />70
<br />4,060
<br />502423-512100
<br />Retirement Contribution
<br />3,000
<br />50
<br />3,050
<br />502471-511000
<br />Regular Salaries
<br />138,530
<br />4,880
<br />143,410
<br />502471-512000
<br />FICA Expense
<br />11,010
<br />370
<br />11,380
<br />502471-512100
<br />Retirement Contribution
<br />8,170
<br />270
<br />8,440
<br />502472-511000
<br />Regular Salaries
<br />332,160
<br />2,350
<br />334,510
<br />502472-512000
<br />FICA Expense
<br />28,050
<br />180
<br />28,230
<br />502472-512100
<br />Retirement Contribution
<br />19,540
<br />130
<br />19,670
<br />502473-511000
<br />Regular Salaries
<br />30,580
<br />250
<br />30,830
<br />502473-512000
<br />FICA Expense
<br />2,490
<br />20
<br />2,510
<br />502473-512100
<br />Retirement Contribution
<br />1,790
<br />10
<br />1,800
<br />502474-511000
<br />Regular Salaries
<br />10,170
<br />250
<br />10,420
<br />502474-512000
<br />FICA Expense
<br />750
<br />20
<br />770
<br />502474-512100
<br />Retirement Contribution
<br />570
<br />10
<br />580
<br />Total Wastewater Utility Fund
<br />14,200
<br />503424-511000
<br />Regular Salaries
<br />34,530
<br />680
<br />35,210
<br />503424-512000
<br />FICA Expense
<br />2,580
<br />50
<br />2,630
<br />503424-512100
<br />Retirement Contribution
<br />1,910
<br />40
<br />1,950
<br />503432-511000
<br />Regular Salaries
<br />199,500
<br />5,240
<br />204,740
<br />503432-512000
<br />FICA Expense
<br />15,210
<br />400
<br />15,610
<br />503432-512100
<br />Retirement Contribution
<br />11,720
<br />290
<br />12,010
<br />Total Storm Water Utility Fund
<br />6,700
<br />Comments/Notes
<br />
|