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COUNCIL SPECIAL PROJECTS FUND <br />PLNG & BLG AGY ACCOUNTING UNIT <br />PBA COUNCIL SPECIAL PROJ 05016018 <br />Aaaouat <br />iCCT'I'At <br />.,.-. <br />ACTUAL <br />_KY 17,1H_ <br />ADOPTED <br />'RRRR4$BD <br />61000 Salaries Regular <br />188,792 <br />215,563 <br />0 <br />0 <br />61020 Salaries Part -Time <br />42,947 <br />35,893 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />57,956 <br />77,937 <br />0 <br />0 <br />61110 Part -Time Retirement <br />1,261 <br />1,346 <br />0 <br />0 <br />61120 Medicare Insurance <br />3,154 <br />3,597 <br />0 <br />0 <br />61130 Health Insurance <br />18,188 <br />22,722 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />2,330 <br />4,414 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />314,627 <br />361,472 <br />0 <br />0 <br />62300 Contract Services -Professional <br />4,207 <br />83,212 <br />150,000 <br />150,000 <br />SUBTOTAL CONTRACTUALS <br />4,207 <br />83,212 <br />150,000 <br />150,000 <br />63001 Miscellaneous Operating Expenses <br />4,508 <br />88 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />4,508 <br />88 <br />01 <br />0 <br />TOTAL <br />323,343 <br />444,772 <br />150,000 <br />150,000 <br />2-36 <br />