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STRATEGIC PLAN PROJECTS
<br />PLNG & BLG AGY ACCOUNTING UNIT
<br />PEA STRATEGIC PLAN PROJ 06216018
<br />AccouoC '`
<br />Coda'__' LINE ITE411ESOLfCES..: ,_. .._ -...' ._.., ._" ,.. ;
<br />'At`I'LI�L,
<br />_. 'FX 1674
<br />ACTUAL
<br />yYDOPTEp
<br />RROPDrSED _
<br />61000 Salaries Regular
<br />137,810
<br />104,624
<br />208,718
<br />228,370
<br />61020 Salaries Part -Time
<br />3,270
<br />4,925
<br />0
<br />0
<br />61040 Salaries Overtime
<br />0
<br />2,076
<br />500
<br />500
<br />61100 Retirement -Employer Normal Cost
<br />27,208
<br />27,724
<br />31,602
<br />31,620
<br />61110 Part -Time Retirement
<br />123
<br />185
<br />0
<br />0
<br />61120 Medicare Insurance
<br />1,736
<br />1,543
<br />2,326
<br />2,670
<br />61130 Health Insurance
<br />11,055
<br />10,099
<br />40,922
<br />19,090
<br />61170 Retiree Health Benefits
<br />0
<br />0
<br />1,364
<br />0
<br />61180 Worker Compensation Insurance
<br />1,390
<br />2,000
<br />2,068
<br />5,250
<br />SUBTOTAL SALARIES & BENEFITS
<br />182,591
<br />153,174
<br />287,500
<br />287,500
<br />62120 Training, Transportation, Meetings
<br />3,918
<br />926
<br />10,000
<br />10,000
<br />62300 Contract Services -Professional
<br />0
<br />7,372
<br />42,500
<br />42,500
<br />SUBTOTAL CONTRACTUALS
<br />3,918
<br />8,297
<br />52,500
<br />52,500
<br />63001 Miscellaneous Operating Expenses
<br />11,179
<br />7,758
<br />10,000
<br />10,000
<br />SUBTOTAL COMMODITIES
<br />11,179
<br />7,758
<br />10,000
<br />10,000
<br />TOTAL
<br />197,688
<br />169,230
<br />350,000
<br />350,000
<br />4M.
<br />
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