|
Clubhouse
<br />418 -236 -572 -
<br />Regular Salaries
<br />011-12
<br />13,740
<br />Other Salaries
<br />011-13
<br />3,207
<br />Social Security
<br />012-11
<br />1,289
<br />Medicaid
<br />012-17
<br />2,583
<br />Retirement
<br />012-12
<br />2,115
<br />Insurance
<br />012-13
<br />436
<br />Worker's Compensation
<br />012-14
<br />774
<br />BUILDING DEPARTMENT1,4
<br />012-15
<br />296
<br />Insurance Claims
<br />034-58
<br />5,095
<br />Building Department
<br />441 -233 -524 -
<br />Regular Salaries
<br />011-12
<br />49,054
<br />Social Security
<br />012-11
<br />2,006
<br />Medicaid
<br />012-17
<br />5,758
<br />Retirement
<br />012-12
<br />4,306
<br />Insurance
<br />012-13
<br />3,042
<br />Worker's Compensation
<br />012-14
<br />2,319
<br />Cash Forward
<br />099-92
<br />62,473
<br />UTILITIES.:. .... Hwy ' _ ..<....
<br />Utilities -Sewer
<br />471 -218 -536 -
<br />Regular Salaries
<br />011-12
<br />42,150
<br />Social Security
<br />012-11
<br />4,426
<br />Medicaid
<br />012-17
<br />7,976
<br />Retirement
<br />012-12
<br />5,062
<br />Insurance
<br />012-13
<br />4,963
<br />Worker's Compensation
<br />012-14
<br />2,026
<br />Cash Forward
<br />099-92
<br />50,225
<br />Sewage Treatment Plant-Elec
<br />044-33
<br />7,526
<br />Utilities -Water
<br />471 -219 -536 -
<br />Regular Salaries
<br />011-12
<br />51,749
<br />Other Salaries
<br />011-13
<br />17,035
<br />10,473
<br />Student/Temp
<br />011-19
<br />11,297
<br />Social Security
<br />012-11
<br />Medicaid
<br />012-17
<br />11,048
<br />Retirement
<br />012-12
<br />5,818
<br />Insurance
<br />012-13
<br />6,761
<br />Worker's Compensation
<br />012-14
<br />2,486
<br />Cash Forward
<br />099-92
<br />70,000
<br />Chemicals
<br />035-23
<br />1,651
<br />Water Treat Electric
<br />044-31
<br />44,205
<br />Utilities -General
<br />471 -235 -536 -
<br />Regular Salaries
<br />011-12
<br />33,353
<br />So6ial Security
<br />012-11
<br />2,312
<br />Medicaid
<br />012-17
<br />4,863
<br />Retirement
<br />r
<br />012-12
<br />4,039
<br />Insurance
<br />012-13
<br />2,685
<br />Worker's Compensation
<br />012-14
<br />1,577
<br />FLEET MANAGEMENT '
<br />Fleet Management
<br />501 -242 -591 -
<br />Regular Salaries '
<br />011-12
<br />19,193
<br />Social Security
<br />012-11
<br />1,431
<br />Medicaid
<br />012-17
<br />2,866
<br />Retirement
<br />012-12
<br />2,410
<br />Insurance
<br />012-13
<br />1,683
<br />Worker's Compensation
<br />012-14
<br />1,430
<br />Auto Maintenance/Revenue 501-000-395-010-00
<br />26,151
<br />Page 8
<br />SELF INSURANCE:
<br />Risk Management
<br />502 -246 -513 -
<br />Regular Salaries
<br />011-12
<br />3,882
<br />Social Security
<br />012-11
<br />636
<br />Medicaid
<br />012-17
<br />931
<br />Retirement
<br />012-12
<br />368
<br />Insurance
<br />012-13
<br />375•
<br />Worker's Compensation
<br />012-14
<br />471
<br />Unemployment Comp
<br />012-15
<br />296
<br />Insurance Claims
<br />034-58
<br />5,095
<br />u:umsoeunoenuLSUM
<br />nevem: or -v -n
<br />1
<br />1
<br />11
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