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GENERAL FUND <br />FINANCE DEPARTMENT ACCOUNTING UNIT <br />FINIMGMT SVS-MMD AND ADULT USE 01110016 <br />ACYIiAL <br />AOTUAL; <br />A40PTED <br />PROP„OSEp , <br />I.INE;ITEM RE,S9URCES. - ......_ .. ...._ is . ...... <br />FY 1,6 i7 , ....... <br />F.Y?I7 .1 <br />, ..;... <br />61000 Salaries Regular <br />0 <br />0 <br />81,610 <br />0 <br />61100 Retirement -Employer Normal Cost <br />0 <br />0 <br />25,035 <br />0 <br />61120 Medicare Insurance <br />0 <br />0 <br />1,185 <br />0 <br />61130 Health Insurance <br />0 <br />0 <br />17,595 <br />0 <br />61180 Worker Compensation Insurance <br />0 <br />0 <br />2,480 <br />0 <br />0 <br />0 <br />127,905 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />TOTAL <br />0 <br />0 <br />127,905 <br />0 <br />1 - 27 <br />