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BK:00028 PG -.0103
<br />CURRENT
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Health -Primary Care
<br />1100-5103-42220
<br />401k Retirement
<br />2,597
<br />39
<br />2,636
<br />Health -Promotion
<br />1100-5104-41200
<br />Salaries & Wages
<br />73,632
<br />1,133
<br />74,765
<br />Health -Promotion
<br />1100-5104-41200
<br />FICA
<br />5,634
<br />87
<br />5,721
<br />Health -Promotion
<br />1100-5104-42100
<br />Retirement
<br />5,206
<br />77
<br />5,283
<br />Health -Promotion
<br />1100-5104-42200
<br />401k Retirement
<br />3,682
<br />57
<br />3,739
<br />Health -Family Planning
<br />1100-5107-41200
<br />Salaries & Wages
<br />130,783
<br />1,955
<br />132,738
<br />Health -Family Planning
<br />1100-5107-42100
<br />FICA
<br />10,005
<br />150
<br />10,155
<br />Health -Family Planning
<br />1100-5107-42210
<br />Retirement
<br />9,247
<br />132
<br />9,379
<br />Health -Family Planning
<br />1100-5107-42220
<br />401k Retirement
<br />6,540
<br />98
<br />6,638
<br />Health -Animal Control
<br />1100-5108-41200
<br />Salaries & Wages
<br />100,036
<br />2,592
<br />102,628
<br />Health -Animal Control
<br />1100-5108-42100
<br />FICA
<br />7,653
<br />198
<br />7,851
<br />Health -Animal Control
<br />1100-5108-42210
<br />Retirement
<br />7,073
<br />175
<br />7,248
<br />Health -Animal Control
<br />1100-5108-42220
<br />401k Retirement
<br />5,002
<br />130
<br />5,132
<br />Health -Environmental
<br />1100-5109-41200
<br />Salaries & Wages
<br />249,710
<br />3,773
<br />253,483
<br />Health -Environmental
<br />1100-5109-42100
<br />FICA
<br />19,103
<br />289
<br />19,392
<br />Health -Environmental
<br />1100-5109-42210
<br />Retirement
<br />17,655
<br />255
<br />17,910
<br />Health -Environmental
<br />1100-5109-42220
<br />401k Retirement
<br />12,486
<br />189
<br />12,675
<br />Health -Aids Control
<br />1100-5110-41200
<br />Salaries & Wages
<br />28,523
<br />606
<br />29,129
<br />Health -Aids Control
<br />1100-5110-42100
<br />FICA
<br />2,182
<br />46
<br />2,228
<br />Health -Aids Control
<br />1100-5110-42210
<br />Retirement
<br />2,017
<br />41
<br />2,058
<br />Health -Aids Control
<br />1100-5110-42220
<br />401k Retirement
<br />1,427
<br />30
<br />1,457
<br />Health -Child Svc Coordinator
<br />1100-5114-41200
<br />Salaries & Wages
<br />99,735
<br />1,487
<br />101,222
<br />Health -Child Svc Coordinator
<br />1100-5114-42100
<br />FICA
<br />7,630
<br />114
<br />7,744
<br />Health -Child Svc Coordinator
<br />1100-5114-42210
<br />Retirement
<br />7,052
<br />101
<br />7,153
<br />Health -Child Svc Coordinator
<br />1100-5114-42220
<br />401k Retirement
<br />4,987
<br />74
<br />5,061
<br />Health -Communicable Disease
<br />1100-5115-41200
<br />Salaries & Wages
<br />152,649
<br />2,247
<br />154,896
<br />Health -Communicable Disease
<br />1100-5115-42100
<br />FICA
<br />11,678
<br />172
<br />11,850
<br />Health -Communicable Disease
<br />1100-5115-42210
<br />Retirement
<br />10,793
<br />152
<br />10,945
<br />Health -Communicable Disease
<br />1100-5115-42220
<br />401k Retirement
<br />7,634
<br />112
<br />7,746
<br />Health-BCCCP
<br />1100-5116-41200
<br />Salaries & Wages
<br />5,753
<br />86
<br />5,839
<br />Health-BCCCP
<br />1100-5116-42100
<br />FICA
<br />441
<br />7
<br />448
<br />Health-BCCCP
<br />1100-5116-42210
<br />Retirement
<br />407
<br />6
<br />413
<br />Health-BCCCP
<br />1100-5116-42220
<br />401k Retirement
<br />288
<br />4
<br />292
<br />Health -Immunizations
<br />1100-5117-41200
<br />Salaries & Wages
<br />48,235
<br />509
<br />48,744
<br />Health -Immunizations
<br />1100-5117-42100
<br />FICA
<br />3,690
<br />39
<br />3,729
<br />Health -Immunizations
<br />1100-5117-42210
<br />Retirement
<br />3,411
<br />34
<br />3,445
<br />Health -Immunizations
<br />1100-5117-42220
<br />401k Retirement
<br />2,412
<br />25
<br />2,437
<br />Health -Pregnancy Care Mgmt
<br />1100-5125-41200
<br />Salaries & Wages
<br />104,093
<br />1,551
<br />105,644
<br />Health -Pregnancy Care Mgmt
<br />1100-5125-42100
<br />FICA
<br />7,964
<br />119
<br />8,083
<br />Health -Pregnancy Care Mgmt
<br />1100-5125-42210
<br />Retirement
<br />7,360
<br />105
<br />7,465
<br />Health -Pregnancy Care Mgmt
<br />1100-5125-42220
<br />401k Retirement
<br />5,205
<br />78
<br />5,283
<br />Social Services
<br />1100-5312-41200
<br />Salaries & Wages
<br />4,206,916
<br />70,366
<br />4,277,282
<br />Social Services
<br />1100-5312-41300
<br />Temporary Salaries
<br />85,052
<br />600
<br />85,652
<br />Social Services
<br />1100-5312-42100
<br />FICA
<br />327,460
<br />5,429
<br />332,889
<br />Social Services
<br />1100-5312-42210
<br />Retirement
<br />295,932
<br />4,757
<br />300,689
<br />Social Services
<br />1100-5312-42220
<br />401k Retirement
<br />209,287
<br />3,518
<br />212,805
<br />COLTS
<br />1100-5824-41200
<br />Salaries & Wages
<br />97,003
<br />4,789
<br />101,792
<br />COLTS
<br />1100-5824-41300
<br />Temporary Salaries
<br />335,416
<br />5,138
<br />340,554
<br />COLTS
<br />1100-5824-42100
<br />FICA
<br />33,081
<br />759
<br />33,840
<br />COLTS
<br />1100-5824-42210
<br />Retirement
<br />6,859
<br />324
<br />7,183
<br />COLTS
<br />1100-5824-42220
<br />401k Retirement
<br />4,851
<br />239
<br />5,090
<br />Senior Services
<br />1100-5826-41200
<br />Salaries & Wages
<br />388,009
<br />13,033
<br />401,042
<br />Senior Services
<br />1100-5826-41300
<br />Temporary Salaries
<br />77,403
<br />1,163
<br />78,566
<br />Senior Services
<br />1100-5826-42100
<br />FICA
<br />35,605
<br />1,086
<br />36,691
<br />Senior Services
<br />1100-5826-42210
<br />Retirement
<br />27,433
<br />881
<br />28,314
<br />Senior Services
<br />1100-5826-42220
<br />401k Retirement
<br />19,401
<br />652
<br />20,053
<br />Senior Services
<br />1100-5826-43100
<br />Professional Services
<br />47,590
<br />1,512
<br />49,102
<br />Library
<br />1100-6110-41200
<br />Salaries & Wages
<br />296,638
<br />4,743
<br />301,381
<br />Library
<br />1100-6110-41300
<br />Temporary Salaries
<br />30,718
<br />516
<br />31,234
<br />Library
<br />1100-6110-42100
<br />FICA
<br />25,195
<br />402
<br />25,597
<br />
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