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Account <br />Account <br />Current <br />Proposed <br />Proposed <br />Number <br />Description <br />Budget <br />Amendment <br />Budget Comments/Notes <br />510481-511000 <br />Regular Salaries <br />64,270 <br />530 <br />64,800 <br />510481-512000 <br />FICA Expense <br />4,540 <br />40 <br />4,580 <br />510481-512100 <br />Retirement Contribution <br />3,690 <br />30 <br />3,720 <br />Total Solid Waste & Recycling Fund <br />600 <br />520711-511000 <br />Regular Salaries <br />49,530 <br />1,250 <br />50,780 <br />520711-512000 <br />FICA Expense <br />3,430 <br />100 <br />3,530 <br />520711-512100 <br />Retirement Contribution <br />2,720 <br />70 <br />2,790 <br />520712-511000 <br />Regular Salaries <br />296,360 <br />- <br />296,360 <br />520712-512000 <br />FICA Expense <br />36,230 <br />- <br />36,230 <br />520712-512100 <br />Retirement Contribution <br />16,650 <br />- <br />16,650 <br />520713-511000 <br />Regular Salaries <br />386,790 <br />3,970 <br />390,760 <br />520713-512000 <br />FICA Expense <br />37,200 <br />300 <br />37,500 <br />520713-512100 <br />Retirement Contribution <br />21,280 <br />220 <br />21,500 <br />520715-511000 <br />Regular Salaries <br />24,350 <br />380 <br />24,730 <br />520715-512000 <br />FICA Expense <br />1,690 <br />30 <br />1,720 <br />520715-512100 <br />Retirement Contribution <br />1,350 <br />20 <br />1,370 <br />Total Golf Course Fund <br />6,340 <br />Total All Funds 281,280 <br />