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2015 2015 2015 6/30/15 2016
<br /> 2013 2014 ORIGINAL AMENDED Y-T-D YTD PROPOSED
<br /> ACCOUNT NUMBER ACCDUNT DESCRIPTION ACTUAL ACTUAL. BUDGET BUDGED ACTUAL Actual BUDGET
<br /> 101-0301-411.10-01 REGULAR 140,532 143,750 170,960 151,965 95,533 73,021 149,264
<br /> LEVEL TEXT TEST AMT
<br /> 01 PART TIME POSITIONS WITH BENEFITS
<br /> 9 OOUNCILNFSBERS N $18,658 167,922
<br /> TMSS: (1) MEMBER NOT TAKING SALARY 18,658-
<br /> 149,264
<br /> 101-0301-411.10-03 SEASONAL & INTERNS 0 0 10,000 10,000 2,628 0 20,000
<br /> LE'VE'L. TEXT TEXT AMT
<br /> 01 LEGISLATIVE RESEARCH ASSISTANT PART TIME 20,000
<br /> 20,000
<br /> 101-0301-411.11-01 FICA - REGULAR 11,344 11,199 13,845 12,497 7,310 5,587 12,949
<br /> LEVEL TEXT TEXT AMP
<br /> 01 REGULAR SALARIES $167,922 X 7.65% 12,847
<br /> INTERNS $20,000 X 7.65% 1,530
<br /> LESS: (1) COUNCIL MEMBER NOT TAKING SALARY 1,428-
<br /> 12,949
<br /> 101-0301-411.11-04 PERF - REGULAR 12,297 14,088 19,148 17,265 9,362 7,156 16,718
<br /> LEVEL TEXT TEXT AMT
<br /> 01 REGULAR SALARIES $167,922 X 11.20% 18,808
<br /> TMSS: (1) COUNCIL MEMBER NOT TAKING SALARY 2,090-
<br /> 16,718
<br /> 101-0301-411.11-07 UNEMPLOYMENT COMP 1,283 429 855 855 285 214 374
<br /> LEVEL TEXT TEXT AMT
<br /> 01 RDUJIAR SALARIES $167,922 X 0.25% 420
<br /> JFSS: (1) COUNCIL MEMBER NOT TAKING SALARY 46-
<br /> 374
<br /> 101-0301-411.11-08 GROUP INSURANCE - HEALTH 23,526 29,447 108,814 49,540 21,246 16,997 77,448
<br /> LEVEL TEXT TEXT AMT
<br /> 01 IONS-TERM DISABILITY:
<br /> 8 EMT. X$96 768
<br /> HEALTH INS COVERAGE:
<br /> 5 EMP X $14,400 72,000
<br /> NEALTH INS REBATE:
<br /> 3 EMP X $1,560 4,680
<br /> (1) COUNCIL MEMBER DOES NOT TAKE SALARY/INS
<br /> 77,448
<br /> 10 ,
<br /> t
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