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PLANNING & BUILDING <br />050- COUNCIL SPECIAL PROJECTS FUND SUMMARY <br />EXPENDITURES BY ACCOUNT CODE <br />'; ACTUAL.,.-AGTUAL <br />ADOPTED <br />PROPOSEb <br />Code,]", <br />�FY 192s <br />61000 <br />Salaries Regular <br />188,792 <br />215,563 <br />0 <br />0 <br />61020 <br />Science Part -Time <br />42,947 <br />35,893 <br />0 <br />0 <br />61100 <br />Retirement -Employer Normal Cast <br />57,956 <br />77,937 <br />0 <br />0 <br />61110 <br />Part -Time Retirement <br />1,261 <br />1,346 <br />0 <br />0 <br />61120 <br />Medicare Insurance <br />3,154 <br />3,597 <br />0 <br />0 <br />61130 <br />Health Insurance <br />18,188 <br />22,722 <br />0 <br />0 <br />R180 <br />Worker Compensation Insurance <br />2,330 <br />4,414 <br />0 <br />0 <br />LABOR SUBTOTAL <br />314,627 <br />361,472 <br />0 <br />0 <br />62300 <br />Contract Services -Professional <br />4,207 <br />83,212 <br />1,600,000 <br />750,000 <br />CONTRACTUALS SUBTOTAL <br />4,207 <br />83,212 <br />1,600,000 <br />750,000 <br />63001 <br />Miscellaneous Operating Expenses <br />4,508 <br />88 <br />0 <br />0 <br />COMMODITIES SUBTOTAL <br />4,508 <br />88 <br />0 <br />0 <br />EXPENDITURE GRAND TOTAL <br />323,343 <br />444,772 <br />1,600,000 <br />750,000 <br />2-35 <br />