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BK:00028 PG:0104
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />CURRENT
<br />BUDGET
<br />CHANGE
<br />NEW
<br />BUDGET
<br />Library
<br />1100-6110-42210
<br />Retirement
<br />21,114
<br />321
<br />21,435
<br />Library
<br />1100-6110-42220
<br />401k Retirement
<br />14,932
<br />237
<br />15,169
<br />Parks and Recreation
<br />1100-6120-41200
<br />Salaries & Wages
<br />424,680
<br />15,711
<br />440,391
<br />Parks and Recreation
<br />1100-6120-41300
<br />Temporary Salaries
<br />274,008
<br />6,524
<br />280,532
<br />Parks and Recreation
<br />1100-6120-42100
<br />FICA
<br />53,450
<br />1,701
<br />55,151
<br />Parks and Recreation
<br />1100-6120-42210
<br />Retirement
<br />30,025
<br />1,062
<br />31,087
<br />Parks and Recreation
<br />1100-6120-42220
<br />401k Retirement
<br />21,234
<br />786
<br />22,020
<br />TOTAL CHANGES 362,364
<br />SECTION III. THE FOLLOWING SOLID WASTE FUND (6200) REVENUE INCREASE IS HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />Fund Balance Appropriated 6200-3990-39900 Fund Balance Appropriated 7,018 7,018
<br />TOTAL CHANGES 7,018
<br />SECTION IV. THE FOLLOWING SOLID WASTE FUND (6200) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />f AMY Kf DALRYMPLE, C IR
<br />(::Z NEL . LEE, CLERK TO THE tOAjD
<br />CURRENT
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Waste Management
<br />6200-4710-41200
<br />Salaries & Wages
<br />78,214
<br />1,193
<br />79,407
<br />Waste Management
<br />6200-4710-42100
<br />FICA
<br />5,984
<br />91
<br />6,075
<br />Waste Management
<br />6200-4710-42210
<br />Retirement
<br />5,530
<br />81
<br />5,611
<br />Waste Management
<br />6200-4710-42220
<br />401k Retirement
<br />3,911
<br />60
<br />3,971
<br />Waste Collections
<br />6200-4712-41200
<br />Salaries & Wages
<br />88,025
<br />1,362
<br />89,387
<br />Waste Collections
<br />6200-4712-41300
<br />Temporary Salaries
<br />256,701
<br />3,685
<br />260,386
<br />Waste Collections
<br />6200-4712-42100
<br />FICA
<br />26,372
<br />386
<br />26,758
<br />Waste Collections
<br />6200-4712-42210
<br />Retirement
<br />6,224
<br />92
<br />6,316
<br />Waste Collections
<br />6200-4712-42220
<br />401k Retirement
<br />4,402
<br />68
<br />4,470
<br />TOTAL CHANGES
<br />7,018
<br />f AMY Kf DALRYMPLE, C IR
<br />(::Z NEL . LEE, CLERK TO THE tOAjD
<br />
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