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REASONACCT. NUMBERACCT. NAMEORIGINAL BUDGET CURRENT BUDGET INCREASE DECREASEADJUSTED BUDGETBUDGET AMENDMENTGENERAL FUNDC001-5-5390-423001-00000 Public Works Admin - Benefits - Life, ADD & LTD 2,193.00 2,193.00 4.00 2,197.00C001-5-5390-424000-00000 Public Works Admin - Benefits - Workers Comp Ins 15,562.00 15,562.00 393.00 15,955.00B001-5-5390-463000-99901 Public Works Admin -Prop-Oth FA-Infrastr HURR IRMA 0.00 0.00 366,603.00 366,603.00C001-5-5391-412000-00000 Facilities Maint - Salaries - Regular 119,016.00 119,016.00 12,643.00 131,659.00C001-5-5391-421000-00000 Facilities Maint - Benefits - FICA Payroll Taxes 9,744.00 9,744.00 967.00 10,711.00C001-5-5391-422000-00000 Facilities Maint - Benefits - Retirement Contribution 10,923.00 10,923.00 1,087.00 12,010.00C001-5-5391-423000-00000 Facilities Maint - Benefits - Health and Dental 38,939.00 38,939.00 5,079.00 33,860.00C001-5-5391-423001-00000 Facilities Maint - Benefits - Life, ADD & LTD 620.00 620.00 5.00 625.00C001-5-5391-424000-00000 Facilities Maint - Benefits - Workers Comp Ins 5,357.00 5,357.00 533.00 5,890.00C001-5-5392-412000-00000 Fleet Maint - Salaries - Regular 130,611.00 130,611.00 3,244.00 133,855.00C001-5-5392-421000-00000 Fleet Maint - Benefits - FICA Payroll Taxes 10,233.00 10,233.00 248.00 10,481.00C001-5-5392-422000-00000 Fleet Maint - Benefits - Retirement Contribution 11,448.00 11,448.00 279.00 11,727.00C001-5-5392-423000-00000 Fleet Maint - Benefits - Health and Dental 15,194.00 15,194.00 1,982.00 13,212.00C001-5-5392-423001-00000 Fleet Maint - Benefits - Life, ADD & LTD 588.00 588.00 1.00 589.00C001-5-5392-424000-00000 Fleet Maint - Benefits - Workers Comp Ins 2,671.00 2,671.00 137.00 2,808.00B001-5-5392-446002-00000 Fleet - Contracted Svcs - R&M - Equipment 3,000.00 3,000.00 69.00 3,069.00B001-5-5392-446021-00000 Fleet - Contracted Svcs-R&M VehicleMaint Police 170,000.00 170,000.00 3,069.75 173,069.75B001-5-5392-464100-00000 Fleet - Property - Furn & Equipment >$1K 38,870.00 38,870.00 22,150.00 16,720.00C001-5-5393-412000-00000 Construction - Salaries - Regular 235,846.00 235,846.00 3,595.00 239,441.00C001-5-5393-421000-00000 Construction - Benefits - FICA Payroll Taxes 18,417.00 18,417.00 275.00 18,692.00C001-5-5393-422000-00000 Construction - Benefits - Retirement Contribution 20,498.00 20,498.00 309.00 20,807.00C001-5-5393-423000-00000 Construction - Benefits - Health and Dental 62,485.00 62,485.00 8,150.00 54,335.00C001-5-5393-423001-00000 Construction - Benefits - Life, ADD & LTD 1,223.00 1,223.00 2.00 1,225.00C001-5-5393-424000-00000 Construction - Benefits - Workers Comp Ins 10,052.00 10,052.00 152.00 10,204.00B001-5-5393-463000-00000 Construction - Property - Oth FA - Infrastructure 0.00 0.00 3,602.94 3,602.94B001-5-5393-464100-00000 Construction - Property - Furn & Equipment >$1K 108,870.00 108,870.00 5,816.37 50,000.00 64,686.37B001-5-5393-464200-00000 Construction - Property - Motorized Vehicles 0.00 0.00 50,000.00 50,000.00C001-6-5720-412000-00000 Parks Maint - Salaries - Regular 889,996.00 889,996.00 115,903.00 1,005,899.00C001-6-5720-412000-15000 Parks Maint - Salaries - Regular - GPC 81,680.00 81,680.00 0.00 81,680.00C001-6-5720-412000-60000 Parks Maint - Salaries - Regular - PCP 1,023,712.00 1,023,712.00 177,652.00 1,201,364.00C001-6-5720-421000-00000 Parks Maint - Benefits - FICA Payroll Taxes 74,074.00 74,074.00 8,867.00 82,941.00C001-6-5720-421000-15000 Parks Maint - Benefits - FICA Payroll Taxes - GPC 7,038.00 7,038.00 0.00 7,038.00C001-6-5720-421000-60000 Parks Maint - Benefits - FICA Payroll Taxes - PCP 80,759.00 80,759.00 13,590.00 94,349.00C001-6-5720-422000-00000 Parks Maint - Benefits - Retirement Contribution 82,989.00 82,989.00 9,968.00 92,957.00C001-6-5720-422000-15000 Parks Maint - Benefits - Retirement Contribution - GPC 7,885.00 7,885.00 0.00 7,885.00C001-6-5720-422000-60000 Parks Maint - Benefits - Retirement Contribution - PCP 88,685.00 88,685.00 15,278.00 103,963.00C001-6-5720-423000-00000 Parks Maint - Benefits - Health and Dental 279,710.00 279,710.00 36,484.00 243,226.00C001-6-5720-423000-15000 Parks Maint - Benefits - Health and Dental - GPC 27,430.00 27,430.00 10,019.00 17,411.00C001-6-5720-423000-60000 Parks Maint - Benefits - Health and Dental - PCP 76,811.00 76,811.00 3,578.00 73,233.00C001-6-5720-423001-00000 Parks Maint - Benefits - Life, ADD & LTD 4,494.00 4,494.00 50.00 4,544.00C001-6-5720-423001-15000 Parks Maint - Benefits - Life, ADD & LTD - GPC 434.00 434.00 0.00 434.00C001-6-5720-423001-60000 Parks Maint - Benefits - Life, ADD & LTD - PCP 1,637.00 1,637.00 76.00 1,713.00C001-6-5720-424000-00000 Parks Maint - Benefits - Workers Comp Ins 36,297.00 36,297.00 4,560.00 40,857.00C001-6-5720-424000-15000 Parks Maint - Benefits - Workers Comp Ins - GPC 3,609.00 3,609.00 0.00 3,609.00C001-6-5720-424000-60000 Parks Maint - Benefits - Workers Comp Ins - PCP 35,112.00 35,112.00 6,989.00 42,101.00C001-6-5720-431000-50000 Parks Maint - Contracted Svcs-Prof Svc-Consulting PIER 60,000.00 60,000.00 4,271.26 64,271.26C001-6-5720-431000-60000 Parks Maint - Contracted Svcs-Prof Svc-Consulting PCP 0.00 0.00 3,150.00 3,150.00C001-6-5720-434030-60000 Parks Maint - Contracted Svcs-Custodial-PCP 100,000.00 100,000.00 3,989.01 103,989.01C001-6-5720-434041-00000 Parks Maint - Contracted Svcs - R&M-Grounds 110,000.00 110,000.00 19,090.06 129,090.0610
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