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GENERAL FUND <br />GENERAL, FUND ACCOUNTING UNIT <br />Pub Wlcs-Graffiti Abatement 01117642 <br />61000 Salaries Regular <br />0 <br />0 <br />46,032 <br />56,145 <br />61010 Salaries Cash Out/Separation <br />0 <br />0 <br />0 <br />15,965 <br />61020 Salaries Part -Time <br />0 <br />0 <br />14,326 <br />18,570 <br />61040 Salaries Overtime <br />0 <br />0 <br />349 <br />0 <br />61100 Retirement -Employer Contribution <br />0 <br />0 <br />12,479 <br />17,820 <br />61110 Part -Time Retirement <br />0 <br />0 <br />537 <br />0 <br />61120 Medicare Insurance <br />0 <br />0 <br />871 <br />1,085 <br />61130 Health Insurance <br />0 <br />0 <br />11,603 <br />15,075 <br />61180 Worker Compensation Insurance <br />0 <br />0 <br />6,001 <br />8,685 <br />0 <br />0 <br />92,197 <br />133,345 <br />SUBTOTAL PERSONNEL <br />62010 Communications <br />0 <br />0 <br />1,000 <br />1,000 <br />62300 Contract Services -Professional <br />0 <br />0 <br />1,073,000 <br />1,073,000 <br />0 <br />0 <br />1,074,000 <br />1,074,000 <br />SUBTOTAL CONTRACTUAL <br />TOTAL 1 0 1 0 1 1,166,197 1 1,207,345 <br />04040 Public Works Crew Leader 0.65 0.65 <br />09070 Senior Clerical Aide, P/T 1.00 1.00 <br />TOTAL 0.65 1.00 0.65 1.00 <br />2-134 <br />