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2015 2015 2015 6/30/15 2016
<br /> 2013 2014 ORIGINAL AMENDED Y-T-D YTD PROPCISEU
<br /> ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUAL ACTUAL BUDGET BUDGET ACTUAL Actual BUDGET
<br /> 101-0201-411.10-01 REGULAR 207,118 209,796 231,395 231,395 142,974 109,265 227,282
<br /> LEVEL TEXT TEXT AMT
<br /> 01 1 CITY CLERK 59,466
<br /> 1 CHIEF DEPUTY CITY CLERK 49,701
<br /> 1 DEPUTY CITY CLERK 44,111
<br /> 1 ORDINANCE VIOLATIONS BUREAU CLERK 41,245
<br /> 1 CITY CLERK SECRETARY 32,759
<br /> 227,282
<br /> 101-0201-411.11-01 FICA - REGULAR 15,289 15,837 17,702 17,702 10,717 8,182 17,388
<br /> LEVEL TEXT TEXT AMT
<br /> 01 REGULAR SALARIES $227,282 X 7.65% 17,388
<br /> 17,388
<br /> 101-0201-411.11-04 PERF - REGULAR 15,112 17,101 25,916 25,916 11,750 8,979 25,457
<br /> LEVEL TEXT TEXT ANT
<br /> 01 REGULAR SALARIES $227,282 X 11.20% 25,457
<br /> 25,457
<br /> 101-0201-411.11-07 UNEMPLOYMENT COMP 1,536 543 1,157 1,157 386 289 568
<br /> LEVEL TEXT TEXT AMT
<br /> 01 SALARIES $227,282 X 0.25% 568
<br /> 568
<br /> 101-0201-411.11-08 GROUP INSURANCE - HEALTH 27,596 38,576 60,452 60,452 30,283 24,226 59,640
<br /> LEVEL TEXT TEXT AMT
<br /> 01 LONG-TERM DISABILITY:
<br /> 5 EMP X $96 480
<br /> HEALTH INSURANCE:
<br /> 4 EMP X $14,400 57,600
<br /> HEALTH INSURANCE REBATE:
<br /> 1 HIP X $1,560 1,560
<br /> 59,640
<br /> 101-0201-411.11-09 GROUP INSURANCE - LIFE 600 570 600 600 375 300 600
<br /> LEVEL TEXT TEXT AMT
<br /> 01 5 EMP X $120 600
<br /> 600
<br /> 101-0201-411.11-22 PARKING ALLOWANCE 1,950 1,731 2,220 2,220 1,216 912 1,920
<br /> LEVEL TEXT TEXT AMT
<br /> 12
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