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STRATEGIC PLAN PROJECTS <br />RESOURCES <br />ACCOUNTING <br />HUMAN RESOURCES STRATEGIC PLAN PROJ 05209018 <br />,AdFPdpt <br />Code . LII ITEM RESOURCES:, ..,_.- ._.._., � <br />ACTUAL <br />.-.,: <br />AGTLAL <br />,.,.FT7#8 <br />nQOPTE~p <br />gR{7POSE7 ! <br />61020 Salaries Part -Time <br />0 <br />153,689 <br />250,000 <br />200,000 <br />61040 Salaries Overtime <br />0 <br />2,040 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />0 <br />11,308 <br />0 <br />0 <br />61110 Part -Time Retirement <br />0 <br />4,448 <br />0 <br />0 <br />61120 Medicare Insurance <br />61180 Worker Compensation Insurance <br />SUBTOTAL SALARIES & BENEFITS <br />62300 Contract Services -Professional <br />SUBTOTAL CONTRACTUALS <br />TOTAL <br />0 <br />0 <br />2,234 <br />3,887 <br />0 <br />0 <br />177,60E <br />6,981 <br />0 <br />6,981 <br />0 <br />184.587 <br />2-52 <br />