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0 V.11,
<br />- 9 PeQ 9
<br />ELECTIONS
<br />1100-4172-41300
<br />TEMPORARY SALARIES
<br />10,340
<br />9,085
<br />19,425
<br />ELECTIONS
<br />1100-4172-42100
<br />FICA
<br />5,257
<br />941
<br />6,198
<br />ELECTIONS
<br />1100-4172-42210
<br />RETIREMENT
<br />2,872
<br />158
<br />3,030
<br />ELECTIONS
<br />1100-4172-42220
<br />401 K
<br />2,919
<br />161
<br />3,080
<br />ECONOMIC DEVEL
<br />1100-4270-41200
<br />SALARIES
<br />105,733
<br />2,052
<br />107,785
<br />ECONOMIC DEVEL
<br />1100-4270-42100
<br />FICA
<br />8,089
<br />157
<br />8,246
<br />ECONOMIC DEVEL
<br />1100-4270-42210
<br />RETIREMENT
<br />5,203
<br />101
<br />5,304
<br />ECONOMIC DEVEL
<br />1100-4270-42220
<br />401 K
<br />5,287
<br />103
<br />5,390
<br />SHERIFF
<br />1100-4310-41200
<br />SALARIES
<br />1,402,857
<br />17,145
<br />1,420,002
<br />SHERIFF
<br />1100-4310-41300
<br />TEMPORARY SALARIES
<br />125,605
<br />3,153
<br />128,758
<br />SHERIFF
<br />1100-4310-42100
<br />FICA
<br />116,928
<br />1,553
<br />118,481
<br />SHERIFF
<br />1100-4310-42210
<br />RETIREMENT
<br />69,021
<br />844
<br />69,865
<br />SHERIFF
<br />1100-4310-42220
<br />401 K
<br />70,143
<br />857
<br />71,000
<br />EMERGENCY MGMT
<br />1100-4371-41200
<br />SALARIES
<br />117,228
<br />1,978
<br />119,206
<br />EMERGENCY MGMT
<br />1100-4371-42100
<br />FICA
<br />8,968
<br />151
<br />9,119
<br />EMERGENCY MGMT
<br />1100-4371-42210
<br />RETIREMENT
<br />5,768
<br />97
<br />5,865
<br />EMERGENCY MGMT
<br />1100-4371-42220
<br />401 K
<br />5,862
<br />99
<br />5,961
<br />SOIL CONSERVATI
<br />1100-4960-41200
<br />SALARIES
<br />56,380
<br />1,078
<br />57,458
<br />SOIL CONSERVATI
<br />1100-4960-42100
<br />FICA
<br />4,314
<br />82
<br />4,396
<br />SOIL CONSERVATI
<br />1100-4960-42210
<br />RETIREMENT
<br />2,774
<br />53
<br />2,827
<br />SOIL CONSERVATI
<br />11004960-42220
<br />401 K
<br />2,819
<br />54
<br />2,873
<br />LIBRARY
<br />1100-6110-41200
<br />SALARIES
<br />293,917
<br />3,853
<br />297,770
<br />LIBRARY
<br />1100-6110-41300
<br />TEMPORARY SALARIES
<br />21,427
<br />233
<br />21,660
<br />LIBRARY
<br />1100-6110-42100
<br />FICA
<br />24,124
<br />313
<br />24,437
<br />LIBRARY
<br />1100-611042210
<br />RETIREMENT
<br />14,461
<br />190
<br />14,651
<br />LIBRARY
<br />1100-6110-42220
<br />401 K
<br />14,696
<br />193
<br />14,889
<br />RECREATION
<br />1100-6120-41200
<br />SALARIES
<br />325,160
<br />6,219
<br />331,379
<br />RECREATION
<br />1100-6120-42100
<br />FICA
<br />42,014
<br />476
<br />42,490
<br />RECREATION
<br />1100-6120-42210
<br />RETIREMENT
<br />15,998
<br />306
<br />16,304
<br />RECREATION
<br />1100-6120-42220
<br />401 K
<br />16,258
<br />311
<br />16,569
<br />COLTS
<br />1100-5824-41200
<br />SALARIES
<br />130,794
<br />2,388
<br />133,182
<br />COLTS
<br />1100-5824-42100
<br />FICA
<br />19,094
<br />183
<br />19,277
<br />COLTS
<br />1100-5824-42210
<br />RETIREMENT
<br />5,987
<br />117
<br />6,104
<br />COLTS
<br />1100-5824-42220
<br />401 K
<br />6,084
<br />120
<br />6,204
<br />SENIOR SERVICE
<br />1100-5826-41200
<br />SALARIES
<br />298,802
<br />5,689
<br />304,491
<br />SENIOR SERVICE
<br />1100-5826-41300
<br />TEMPORARY SALARIES
<br />20,204
<br />370
<br />20,574
<br />SENIOR SERVICE
<br />1100-5826-42100
<br />FICA
<br />24,404
<br />464
<br />24,868
<br />SENIOR SERVICE
<br />1100-5826-42210
<br />RETIREMENT
<br />14,702
<br />279
<br />14,981
<br />SENIOR SERVICE
<br />1100-5826-42220
<br />401 K
<br />14,941
<br />284
<br />15,225
<br />OPERATION SERVIC
<br />1100-4262-46200
<br />BUILDING IMPROVEMENTS
<br />238,039
<br />49,350
<br />287,389
<br />REGISTER DEEDS
<br />1100-4180-41300
<br />TEMPORARY SALARIES
<br />9,000
<br />8,000
<br />17,000
<br />REGISTER DEEDS
<br />1100-4180-42100
<br />FICA
<br />12,901
<br />852
<br />13,753
<br />REGISTER DEEDS
<br />1100-4180-41200
<br />SALARIES
<br />159,640
<br />3,142
<br />162,782
<br />REGISTER DEEDS
<br />1100-4180-42210
<br />RETIREMENT
<br />7,855
<br />155
<br />8,010
<br />REGISTER DEEDS
<br />1100-4180-42220
<br />401 K
<br />7,982
<br />157
<br />8,139
<br />HILLCREST
<br />1100-5832-46200
<br />BUILDING IMPROVEMENTS
<br />19,933
<br />2,570
<br />22,503
<br />HILLCREST
<br />1100-5832-44150
<br />ACTIVITY & RECREATION
<br />2,470
<br />100
<br />2,570
<br />HILLCREST
<br />1100-5832-44100
<br />SUPPLIES
<br />3,350
<br />110
<br />3,460
<br />HILLCREST
<br />1100-5832-41300
<br />TEMPORARY SALARIES
<br />41,392
<br />4,943
<br />46,335
<br />HILLCREST
<br />1100-5832-42100
<br />FICA
<br />12,825
<br />378
<br />13,203
<br />YOUTH SERVICES
<br />1100-5830-41200
<br />SALARIES
<br />116,991
<br />2,319
<br />119,310
<br />YOUTH SERVICES
<br />1100-5830-42100
<br />FICA
<br />10,024
<br />177
<br />10,201
<br />YOUTH SERVICES
<br />1100-5830-42210
<br />RETIREMENT
<br />5,756
<br />114
<br />5,870
<br />YOUTH SERVICES
<br />1100-5830-42220
<br />401 K
<br />5,850
<br />116
<br />5,966
<br />THANKS
<br />1100-5831-41200
<br />SALARIES
<br />29,639
<br />593
<br />30,232
<br />THANKS
<br />1100-5831-42100
<br />FICA
<br />2,268
<br />45
<br />2,313
<br />THANKS
<br />1100-5831-42210
<br />RETIREMENT
<br />1,459
<br />29
<br />1,488
<br />THANKS
<br />1100-5831-42220
<br />401 K
<br />1,482
<br />30
<br />1,512
<br />HEALTH-GENERAL
<br />1100-5100-41200
<br />SALARIES
<br />300,237
<br />6,005
<br />306,242
<br />HEALTH-GENERAL
<br />1100-5100-42100
<br />FICA
<br />22,968
<br />459
<br />23,427
<br />HEALTH-GENERAL
<br />1100-5100-42210
<br />RETIREMENT
<br />14,772
<br />295
<br />15,067
<br />
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