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Account
<br />Account
<br />Current
<br />Proposed
<br />Proposed
<br />Number
<br />Description
<br />Budget
<br />Amendment
<br />Budget
<br />208721-512100
<br />Retirement Contribution
<br />9,430
<br />20
<br />9,450
<br />208722-511000
<br />Regular Salaries
<br />267,780
<br />910
<br />268,690
<br />208722-512000
<br />FICA Expense
<br />35,450
<br />70
<br />35,520
<br />208722-512100
<br />Retirement Contribution
<br />14,730
<br />50
<br />14,780
<br />208723-511000
<br />Regular Salaries
<br />95,310
<br />600
<br />95,910
<br />208723-512000
<br />FICA Expense
<br />19,210
<br />50
<br />19,260
<br />208723-512100
<br />Retirement Contribution
<br />5,240
<br />30
<br />5,270
<br />208724-511000
<br />Regular Salaries
<br />99,760
<br />1,100
<br />100,860
<br />208724-512000
<br />FICA Expense
<br />18,530
<br />80
<br />18,610
<br />208724-512100
<br />Retirement Contribution
<br />5,490
<br />60
<br />5,550
<br />208725-511000
<br />Regular Salaries
<br />101,320
<br />540
<br />101,860
<br />208725-512000
<br />FICA Expense
<br />10,280
<br />40
<br />10,320
<br />208725-512100
<br />Retirement Contribution
<br />5,570
<br />30
<br />5,600
<br />208726-511000
<br />Regular Salaries
<br />101,730
<br />350
<br />102,080
<br />208726-512000
<br />FICA Expense
<br />10,620
<br />30
<br />10,650
<br />208726-512100
<br />Retirement Contribution
<br />5,600
<br />20
<br />5,620
<br />208727-511000
<br />Regular Salaries
<br />28,900
<br />350
<br />29,250
<br />208727-512000
<br />FICA Expense
<br />2,140
<br />30
<br />2,170
<br />208727-512100
<br />Retirement Contribution
<br />1,590
<br />20
<br />1,610
<br />208728-511000
<br />Regular Salaries
<br />164,370
<br />1,960
<br />166,330
<br />208728-512000
<br />FICA Expense
<br />12,330
<br />150
<br />12,480
<br />208728-512100
<br />Retirement Contribution
<br />9,040
<br />110
<br />9,150
<br />208731-511000
<br />Regular Salaries
<br />56,290
<br />1,020
<br />57,310
<br />208731-512000
<br />FICA Expense
<br />3,850
<br />80
<br />3,930
<br />208731-512100
<br />Retirement Contribution
<br />3,100
<br />60
<br />3,160
<br />208737-511000
<br />Regular Salaries
<br />8,140
<br />200
<br />8,340
<br />208737-512000
<br />FICA Expense
<br />600
<br />20
<br />620
<br />208737-512100
<br />Retirement Contribution
<br />450
<br />10
<br />460
<br />208754-511000
<br />Regular Salaries
<br />52,420
<br />-
<br />52,420
<br />208754-512000
<br />FICA Expense
<br />3,930
<br />-
<br />3,930
<br />208754-512100
<br />Retirement Contribution
<br />2,990
<br />-
<br />2,990
<br />Total Recreation Fund
<br />11,510
<br />301110-511000
<br />Regular Salaries
<br />439,300
<br />1,440
<br />440,740
<br />301110-512000
<br />FICA Expense
<br />31,820
<br />110
<br />31,930
<br />301110-512100
<br />Retirement Contribution
<br />24,550
<br />80
<br />24,630
<br />Total Capital Projects Fund
<br />1,630
<br />501110-511000
<br />Regular Salaries
<br />454,700
<br />3,200
<br />457,900
<br />501110-512000
<br />FICA Expense
<br />31,670
<br />250
<br />31,920
<br />501110-512100
<br />Retirement Contribution
<br />28,200
<br />180
<br />28,380
<br />501210-511000
<br />Regular Salaries
<br />35,360
<br />1,430
<br />36,790
<br />501210-512000
<br />FICA Expense
<br />2,830
<br />110
<br />2,940
<br />501210-512100
<br />Retirement Contribution
<br />2,110
<br />80
<br />2,190
<br />501422-511000
<br />Regular Salaries
<br />83,410
<br />1,330
<br />84,740
<br />501422-512000
<br />FICA Expense
<br />6,230
<br />100
<br />6,330
<br />Comments/Notes
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