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REASONACCT. NUMBERACCT. NAMEORIGINAL BUDGET CURRENT BUDGET INCREASE DECREASEADJUSTED BUDGETBUDGET AMENDMENTGENERAL FUNDC001-2-5160-424000-00000 IT - Benefits - Workers Comp Ins 1,321.00 1,321.00 8.00 1,329.00B001-2-5160-434051-00000 IT - Contracted Svcs -IT-Computer Sys Svc 311,535.00 311,535.00 9,260.00 320,795.00B001-2-5160-441000-00000 IT - Communications - Telephone 174,000.00 174,000.00 75,000.00 99,000.00B001-2-5160-441010-00000 IT - Communications - Cellular Telephone 3,720.00 3,720.00 75,000.00 78,720.00B001-2-5160-455000-00000 IT - Contracted Svcs -Education & Training 16,000.00 16,000.00 1,200.00 17,200.00B001-2-5160-464300-00000 IT - Property - Computer Equip >$1K 85,000.00 85,000.00 27,942.43 112,942.43B001-2-5160-464300-99706 IT - Property - Computer Equip >$1K InteraKioskD 0.00 0.00 4,540.00 4,540.00B001-2-5160-464301-00000 IT - Property - Computer Equip <$1K 30,000.00 30,000.00 25,844.14 55,844.14F001-2-5170-491016-00000 Transfers - Transfers Out - Public Art Trust Fund 0.00 0.00 1,000,000.00 1,000,000.00E001-2-5170-491040-00000 Transfers - Transfers Out - Stormwater Fund 0.00 0.00 128,483.25 128,483.25C,D001-3-5210-412000-00000 Police - Salaries - Regular 5,315,602.00 5,315,602.00 71,917.00 5,387,519.00C,D001-3-5210-421000-00000 Police - Benefits - FICA Payroll Taxes 448,645.00 448,645.00 5,501.00 454,146.00C,D001-3-5210-422000-00000 Police - Benefits - Retirement Contribution 1,481,487.00 1,481,487.00 16,922.00 1,498,409.00C,D001-3-5210-423000-00000 Police - Benefits - Health and Dental 896,189.00 896,189.00 116,930.00 779,259.00C,D001-3-5210-423001-00000 Police - Benefits - Life, ADD & LTD 27,561.00 27,561.00 332.00 27,893.00C,D001-3-5210-424000-00000 Police - Benefits - Workers Comp Ins 203,017.00 203,017.00 2,319.00 205,336.00B001-3-5210-464100-00000 Police - Property - Furn & Equipment >$1k 0.00 0.00 15,900.00 15,900.00B001-3-5210-464101-00000 Police - Property - Furn & Equipment <$1K 53,400.00 53,400.00 274.56 53,674.56B001-3-5210-464200-00000 Police - Property - Motorized Vehicles 188,005.00 188,005.00 224,258.00 412,263.00C001-3-5290-412000-00000 Ocean Rescue - Salaries - Regular 1,292,487.00 1,292,487.00 166,784.00 1,459,271.00C001-3-5290-421000-00000 Ocean Rescue - Benefits - FICA Payroll Taxes 105,322.00 105,322.00 12,759.00 118,081.00C001-3-5290-422000-00000 Ocean Rescue - Benefits - Retirement Contribution 115,711.00 115,711.00 14,343.00 130,054.00C001-3-5290-423000-00000 Ocean Rescue - Benefits - Health and Dental 276,034.00 276,034.00 26,660.00 249,374.00C001-3-5290-423001-00000 Ocean Rescue - Benefits - Life, ADD & LTD 5,420.00 5,420.00 72.00 5,492.00C001-3-5290-424000-00000 Ocean Rescue - Benefits - Workers Comp Ins 57,984.00 57,984.00 7,032.00 65,016.00C001-3-5290-464100-00000 Ocean Rescue - Property - Furn & Equipment >$1K 16,400.00 16,400.00 1,975.00 18,375.00C001-4-5240-412000-00000 Code Compliance - Salaries - Regular 399,764.00 399,764.00 34,590.00 434,354.00C001-4-5240-421000-00000 Code Compliance - Benefits - FICA Payroll Taxes 30,773.00 30,773.00 2,646.00 33,419.00C001-4-5240-422000-00000 Code Compliance - Benefits - Retirement Contribution 36,606.00 36,606.00 2,975.00 39,581.00C001-4-5240-423000-00000 Code Compliance - Benefits - Health and Dental 103,619.00 103,619.00 13,516.00 90,103.00C001-4-5240-423001-00000 Code Compliance - Benefits - Life, ADD & LTD 2,083.00 2,083.00 15.00 2,098.00C001-4-5240-424000-00000 Code Compliance - Benefits - Workers Comp Ins 4,304.00 4,304.00 693.00 4,997.00C001-4-5241-412000-00000 Planning & Zoning - Salaries - Regular 163,719.00 163,719.00 33,257.00 196,976.00C001-4-5241-421000-00000 Planning & Zoning - Benefits - FICA Payroll Taxes 13,530.00 13,530.00 2,544.00 16,074.00C001-4-5241-422000-00000 Planning & Zoning - Benefits - Retirement Contribution 27,623.00 27,623.00 8,451.00 36,074.00C001-4-5241-423000-00000 Planning & Zoning - Benefits - Health and Dental 29,626.00 29,626.00 3,864.00 25,762.00C001-4-5241-423001-00000 Planning & Zoning - Benefits - Life, ADD & LTD 847.00 847.00 14.00 861.00C001-4-5241-424000-00000 Planning & Zoning - Benefits - Workers Comp Ins 352.00 352.00 66.00 418.00B001-4-5241-431000-00000 Planning & Zoning-Contracted Svcs - Prof Svc - Consulting 300,000.00 300,000.00 7,399.62 307,399.62C001-4-5450-412000-00000 Parking Compliance - Salaries - Regular 193,700.00 193,700.00 13,541.00 207,241.00C001-4-5450-421000-00000 Parking Compliance - Benefits - FICA Payroll Taxes 15,076.00 15,076.00 1,036.00 16,112.00C001-4-5450-422000-00000 Parking Compliance - Benefits - Retirement Contribution 16,917.00 16,917.00 1,165.00 18,082.00C001-4-5450-423000-00000 Parking Compliance - Benefits - Health and Dental 51,489.00 51,489.00 6,716.00 44,773.00C001-4-5450-423001-00000 Parking Compliance - Benefits - Life, ADD & LTD 909.00 909.00 6.00 915.00C001-4-5450-424000-00000 Parking Compliance - Benefits - Workers Comp Ins 3,947.00 3,947.00 272.00 4,219.00C001-5-5390-412000-00000 Public Works Admin - Salaries - Regular 422,608.00 422,608.00 9,330.00 431,938.00C001-5-5390-421000-00000 Public Works Admin - Benefits - FICA Payroll Taxes 32,148.00 32,148.00 714.00 32,862.00C001-5-5390-422000-00000 Public Works Admin - Benefits - Retirement Contribution 61,132.00 61,132.00 802.00 61,934.00C001-5-5390-423000-00000 Public Works Admin - Benefits - Health and Dental 59,072.00 59,072.00 7,705.00 51,367.009
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