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Account
<br />Number
<br />Account
<br />Description
<br />Current
<br />Budget
<br />Proposed
<br />Amendment
<br />Proposed
<br />Budget Comments/Notes
<br />101431-512100
<br />Retirement Contribution
<br />11,570
<br />410
<br />11,980
<br />101433-511000
<br />Regular Salaries
<br />93,690
<br />3,690
<br />97,380
<br />101433-512000
<br />FICA Expense
<br />7,640
<br />280
<br />7,920
<br />101433-512100
<br />Retirement Contribution
<br />5,700
<br />200
<br />5,900
<br />101434-511000
<br />Regular Salaries
<br />77,780
<br />2,990
<br />80,770
<br />101434-512000
<br />FICA Expense
<br />6,230
<br />230
<br />6,460
<br />101434-512100
<br />Retirement Contribution
<br />4,660
<br />160
<br />4,820
<br />101435-511000
<br />Regular Salaries
<br />214,370
<br />190
<br />214,560
<br />101435-512000
<br />FICA Expense
<br />16,160
<br />10
<br />16,170
<br />101435-512100
<br />Retirement Contribution
<br />12,120
<br />10
<br />12,130
<br />101441-511000
<br />Regular Salaries
<br />57,470
<br />1,330
<br />58,800
<br />101441-512000
<br />FICA Expense
<br />4,220
<br />100
<br />4,320
<br />101441-512100
<br />Retirement Contribution
<br />3,180
<br />70
<br />3,250
<br />101443-511000
<br />Regular Salaries
<br />27,380
<br />630
<br />28,010
<br />101443-512000
<br />FICA Expense
<br />2,000
<br />50
<br />2,050
<br />101443-512100
<br />Retirement Contribution
<br />1,520
<br />30
<br />1,550
<br />101446-511000
<br />Regular Salaries
<br />94,000
<br />400
<br />94,400
<br />101446-512000
<br />FICA Expense
<br />6,950
<br />30
<br />6,980
<br />101446-512100
<br />Retirement Contribution
<br />5,170
<br />20
<br />5,190
<br />101447-511000
<br />Regular Salaries
<br />6,110
<br />150
<br />6,260
<br />101447-512000
<br />FICA Expense
<br />450
<br />10
<br />460
<br />101447-512100
<br />Retirement Contribution
<br />340
<br />10
<br />350
<br />101448-511000
<br />Regular Salaries
<br />45,740
<br />1,060
<br />46,800
<br />101448-512000
<br />FICA Expense
<br />3,350
<br />80
<br />3,430
<br />101448-512100
<br />Retirement Contribution
<br />2,530
<br />60
<br />2,590
<br />101450-511000
<br />Regular Salaries
<br />1,250
<br />30
<br />1,280
<br />101450-512000
<br />FICA Expense
<br />100
<br />-
<br />100
<br />101450-512100
<br />Retirement Contribution
<br />70
<br />-
<br />70
<br />101515-511000
<br />Regular Salaries
<br />428,490
<br />4,000
<br />432,490
<br />101515-512000
<br />FICA Expense
<br />31,040
<br />310
<br />31,350
<br />101515-512100
<br />Retirement Contribution
<br />23,980
<br />220
<br />24,200
<br />101530-511000
<br />Regular Salaries
<br />481,400
<br />7,900
<br />489,300
<br />101530-512000
<br />FICA Expense
<br />36,290
<br />600
<br />36,890
<br />101530-512100
<br />Retirement Contribution
<br />26,490
<br />430
<br />26,920
<br />101600-511000
<br />Regular Salaries
<br />877,650
<br />750
<br />878,400
<br />101600-512000
<br />FICA Expense
<br />90,580
<br />60
<br />90,640
<br />101600-512100
<br />Retirement Contribution
<br />48,270
<br />40
<br />48,310
<br />101601-511000
<br />Regular Salaries
<br />31,430
<br />730
<br />32,160
<br />101601-512000
<br />FICA Expense
<br />2,290
<br />60
<br />2,350
<br />101601-512100
<br />Retirement Contribution
<br />1,740
<br />40
<br />1,780
<br />101610-511000
<br />Regular Salaries
<br />56,400
<br />-
<br />56,400
<br />101610-512000
<br />FICA Expense
<br />11,530
<br />-
<br />11,530
<br />101610-512100
<br />Retirement Contribution
<br />3,100
<br />-
<br />3,100
<br />101611-511000
<br />Regular Salaries
<br />5,090
<br />130
<br />5,220
<br />101611-512000
<br />FICA Expense
<br />370
<br />10
<br />380
<br />101611-512100
<br />Retirement Contribution
<br />280
<br />10
<br />290
<br />
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