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BK:00028 PG: 0102
<br />CURRENT
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Register of Deeds
<br />1100-4180-42220
<br />401k Retirement
<br />7,777
<br />131
<br />7,908
<br />IT
<br />1100-4210-41200
<br />Salaries & Wages
<br />272,999
<br />16,334
<br />289,333
<br />IT
<br />1100-4210-42100
<br />FICA
<br />20,885
<br />1,250
<br />22,135
<br />IT
<br />1100-4210-42210
<br />Retirement
<br />19,302
<br />1,104
<br />20,406
<br />IT
<br />1100-4210-42220
<br />401k Retirement
<br />13,650
<br />817
<br />14,467
<br />General Services
<br />1100-4262-41200
<br />Salaries & Wages
<br />885,717
<br />14,048
<br />899,765
<br />General Services
<br />1100-4262-41300
<br />Temporary Salaries
<br />62,963
<br />725
<br />63,688
<br />General Services
<br />1100-4262-42100
<br />FICA
<br />72,575
<br />1,130
<br />73,705
<br />General Services
<br />1100-4262-42210
<br />Retirement
<br />62,621
<br />950
<br />63,571
<br />General Services
<br />1100-4262-42220
<br />401k Retirement
<br />44,286
<br />702
<br />44,988
<br />Sheriff
<br />1100-4310-41200
<br />Salaries & Wages
<br />2,337,521
<br />47,158
<br />2,384,679
<br />Sheriff
<br />1100-4310-41300
<br />Temporary Salaries
<br />158,631
<br />3,072
<br />161,703
<br />Sheriff
<br />1100-4310-42100
<br />FICA
<br />195,671
<br />3,843
<br />199,514
<br />Sheriff
<br />1100-4310-42210
<br />Retirement
<br />173,211
<br />3,188
<br />176,399
<br />Sheriff
<br />1100-4310-42220
<br />401k Retirement
<br />116,877
<br />2,358
<br />119,235
<br />Sheriff -Animal Control
<br />1100-4312-41200
<br />Salaries & Wages
<br />119,289
<br />2,837
<br />122,126
<br />Sheriff -Animal Control
<br />1100-4312-42100
<br />FICA
<br />10,674
<br />217
<br />10,891
<br />Sheriff -Animal Control
<br />1100-4312-42210
<br />Retirement
<br />8,840
<br />192
<br />9,032
<br />Sheriff -Animal Control
<br />1100-4312-42220
<br />401k Retirement
<br />5,965
<br />142
<br />6,107
<br />Sheriff -SROs
<br />1100-4313-41200
<br />Salaries & Wages
<br />599,882
<br />14,366
<br />614,248
<br />Sheriff -SROs
<br />1100-4313-42100
<br />FICA
<br />45,891
<br />1,099
<br />46,990
<br />Sheriff -SROs
<br />1100-4313-42210
<br />Retirement
<br />43,500
<br />971
<br />44,471
<br />Sheriff -SROs
<br />1100-4313-42220
<br />401k Retirement
<br />29,353
<br />718
<br />30,071
<br />Sheriff -Dispatch
<br />1100-4314-41200
<br />Salaries & Wages
<br />207,074
<br />3,856
<br />210,930
<br />Sheriff -Dispatch
<br />1100-4314-42100
<br />FICA
<br />16,146
<br />295
<br />16,441
<br />Sheriff -Dispatch
<br />1100-4314-42210
<br />Retirement
<br />14,641
<br />261
<br />14,902
<br />Sheriff -Dispatch
<br />1100-4314-42220
<br />401k Retirement
<br />10,354
<br />193
<br />10,547
<br />Jail
<br />1100-4320-41200
<br />Salaries & Wages
<br />944,924
<br />17,586
<br />962,510
<br />Jail
<br />1100-4320-41300
<br />Temporary Salaries
<br />37,534
<br />567
<br />38,101
<br />Jail
<br />1100-4320-42100
<br />FICA
<br />75,159
<br />1,388
<br />76,547
<br />Jail
<br />1100-4320-42210
<br />Retirement
<br />66,807
<br />1,189
<br />67,996
<br />Jail
<br />1100-4320-42220
<br />401k Retirement
<br />47,247
<br />879
<br />48,126
<br />Emergency Management
<br />1100-4371-41200
<br />Salaries & Wages
<br />96,843
<br />1,453
<br />98,296
<br />Emergency Management
<br />1100-4371-42100
<br />FICA
<br />8,758
<br />111
<br />8,869
<br />Emergency Management
<br />1100-4371-42210
<br />Retirement
<br />6,847
<br />98
<br />6,945
<br />Emergency Management
<br />1100-4371-42220
<br />401k Retirement
<br />4,843
<br />73
<br />4,916
<br />Fire Marshal
<br />1100-4372-41200
<br />Salaries & Wages
<br />154,385
<br />2,286
<br />156,671
<br />Fire Marshal
<br />1100-4372-42100
<br />FICA
<br />12,261
<br />175
<br />12,436
<br />Fire Marshal
<br />1100-4372-42210
<br />Retirement
<br />10,916
<br />155
<br />11,071
<br />Fire Marshal
<br />1100-4372-42220
<br />401k Retirement
<br />7,720
<br />114
<br />7,834
<br />Conservation
<br />1100-4960-41200
<br />Salaries & Wages
<br />70,585
<br />1,086
<br />71,671
<br />Conservation
<br />1100-4960-42100
<br />FICA
<br />5,400
<br />83
<br />5,483
<br />Conservation
<br />1100-4960-42210
<br />Retirement
<br />4,991
<br />73
<br />5,064
<br />Conservation
<br />1100-4960-42220
<br />401k Retirement
<br />3,530
<br />54
<br />3,584
<br />Health -Administration
<br />1100-5100-41200
<br />Salaries & Wages
<br />410,035
<br />6,492
<br />416,527
<br />Health -Administration
<br />1100-5100-42100
<br />FICA
<br />31,458
<br />497
<br />31,955
<br />Health -Administration
<br />1100-5100-42210
<br />Retirement
<br />28,990
<br />439
<br />29,429
<br />Health -Administration
<br />1100-5100-42220
<br />401k Retirement
<br />20,502
<br />325
<br />20,827
<br />Health -Maternal
<br />1100-5101-41200
<br />Salaries & Wages
<br />79,104
<br />1,183
<br />80,287
<br />Health -Maternal
<br />1100-5101-42100
<br />FICA
<br />6,052
<br />90
<br />6,142
<br />Health -Maternal
<br />1100-5101-42210
<br />Retirement
<br />5,593
<br />80
<br />5,673
<br />Health -Maternal
<br />1100-5101-42220
<br />401k Retirement
<br />3,956
<br />59
<br />4,015
<br />Health -Child Health
<br />1100-5102-41200
<br />Salaries & Wages
<br />36,698
<br />549
<br />37,247
<br />Health -Child Health
<br />1100-5102-42100
<br />FICA
<br />2,806
<br />42
<br />2,848
<br />Health -Child Health
<br />1100-5102-42210
<br />Retirement
<br />2,595
<br />37
<br />2,632
<br />Health -Child Health
<br />1100-5102-42220
<br />401k Retirement
<br />1,835
<br />27
<br />1,862
<br />Health -Primary Care
<br />1100-5103-41200
<br />Salaries & Wages
<br />51,927
<br />776
<br />52,703
<br />Health -Primary Care
<br />1100-5103-42100
<br />FICA
<br />3,973
<br />59
<br />4,032
<br />Health -Primary Care
<br />1100-5103-42210
<br />Retirement
<br />3,672
<br />52
<br />3,724
<br />
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