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Account
<br />Account
<br />Current
<br />Proposed
<br />Proposed
<br />Number
<br />Description
<br />Budget
<br />Amendment
<br />Budget
<br />101735-511000
<br />Regular Salaries
<br />6,110
<br />150
<br />6,260
<br />101735-512000
<br />FICA Expense
<br />450
<br />10
<br />460
<br />101735-512100
<br />Retirement Contribution
<br />340
<br />10
<br />350
<br />101736-511000
<br />Regular Salaries
<br />3,060
<br />80
<br />3,140
<br />101736-512000
<br />FICA Expense
<br />10
<br />10
<br />Total General Fund
<br />188,870
<br />201110-511000
<br />Regular Salaries
<br />258,360
<br />2,540
<br />260,900
<br />201110-512000
<br />FICA Expense
<br />18,470
<br />190
<br />18,660
<br />201110-512100
<br />Retirement Contribution
<br />15,890
<br />140
<br />16,030
<br />201433-511000
<br />Regular Salaries
<br />77,880
<br />200
<br />78,080
<br />201433-512000
<br />FICA Expense
<br />5,880
<br />20
<br />5,900
<br />201433-512100
<br />Retirement Contribution
<br />4,400
<br />10
<br />4,410
<br />201750-511000
<br />Regular Salaries
<br />252,880
<br />1,490
<br />254,370
<br />201750-512000
<br />FICA Expense
<br />24,320
<br />110
<br />24,430
<br />201750-512100
<br />Retirement Contribution
<br />14,020
<br />80
<br />14,100
<br />201751-511000
<br />Regular Salaries
<br />663,850
<br />460
<br />664,310
<br />201751-512000
<br />FICA Expense
<br />71,480
<br />40
<br />71,520
<br />201751-512100
<br />Retirement Contribution
<br />38,000
<br />30
<br />38,030
<br />201755-511000
<br />Regular Salaries
<br />3,530
<br />30
<br />3,560
<br />201756-511000
<br />Regular Salaries
<br />178,090
<br />850
<br />178,940
<br />201756-512000
<br />FICA Expense
<br />13,400
<br />70
<br />13,470
<br />201756-512100
<br />Retirement Contribution
<br />9,910
<br />50
<br />9,960
<br />201757-511000
<br />Regular Salaries
<br />92,470
<br />260
<br />92,730
<br />201757-512000
<br />FICA Expense
<br />6,840
<br />20
<br />6,860
<br />201757-512100
<br />Retirement Contribution
<br />5,110
<br />10
<br />5,120
<br />201758-511000
<br />Regular Salaries
<br />18,500
<br />250
<br />18,750
<br />201758-512000
<br />FICA Expense
<br />1,350
<br />20
<br />1,370
<br />201758-512100
<br />Retirement Contribution
<br />1,020
<br />10
<br />1,030
<br />Total Open Space & Parks Fund
<br />6,880
<br />204752-511000
<br />Regular Salaries
<br />72,410
<br />50
<br />72,460
<br />204752-512000
<br />FICA Expense
<br />5,390
<br />-
<br />5,390
<br />204752-512100
<br />Retirement Contribution
<br />4,190
<br />-
<br />4,190
<br />Total Cemetery Fund
<br />50
<br />207540-511000
<br />Regular Salaries
<br />109,500
<br />810
<br />110,310
<br />207540-512000
<br />FICA Expense
<br />7,910
<br />60
<br />7,970
<br />207540-512100
<br />Retirement Contribution
<br />6,420
<br />40
<br />6,460
<br />Total Historic Preservation Fund
<br />910
<br />208442-511000
<br />Regular Salaries
<br />149,680
<br />2,780
<br />152,460
<br />208442-512000
<br />FICA Expense
<br />10,690
<br />210
<br />10,900
<br />208442-512100
<br />Retirement Contribution
<br />8,270
<br />150
<br />8,420
<br />208721-511000
<br />Regular Salaries
<br />166,940
<br />350
<br />167,290
<br />208721-512000
<br />FICA Expense
<br />27,850
<br />30
<br />27,880
<br />Comments/Notes
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