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STRATEGIC PLAN PROJECTS <br />NON•DEP <br />STRATEGIC PLAN PROJ <br />ACCOUNTING <br />61040 <br />Salaries Overtime <br />70C <br />61100 <br />Retirement -Employer Normal Cost <br />10,70£ <br />61110 <br />Part -Time Retirement <br />5,614 <br />61120 <br />Medicare Insurance <br />2,68C <br />61180 <br />Worker Compensation Insurance <br />3,31-1 <br />SUBTOTAL SALARIES & BENEFITS <br />207,041 <br />62300 <br />Contract Services -Professional <br />11,66C <br />SUBTOTAL CONTRACTUALS <br />11,660 <br />TOTAL <br />218,701 <br />2-50 <br />