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Budget Impact
Budget Impact Attachment Project Revenue: 10090.241000.414200.0000.00000 GSA Expenses: 05001.245000.512000.0000.00000 05001.245000.521000.0000.00000 05001.245000.512000.0000.00000 05001.245000.514000.0000.00000 05001.245000.521000.0000.00000 Police Expenses: 00001.199999.512000.0000.00000 Other Miscellaneous Revenues $302,653.17 Regular Salaries & Wages FICA Regular Salaries & Wages Overtime FICA $ 11,147 $ 853 $ 16,758 $229,645 $ 18,850 Regular Salaries & Wages $ - 0 - 00001.199999.514000.0000.00000 00001.199999.521000.0000.00000 Fire Expenses: 00001.186000.512000.0000.00000 00001.186000.514000.0000.00000 00001.186000.521000.0000.00000 00001.184010.512000.0000.00000 00001.184010.514000.0000.00000 00001.184010.521000.0000.00000 00001.18403 0.512000.0000.00000 00001.184030.514000.0000.00000 00001.184030.521000.0000.00000 Law Expenses: 00001.131000.512000.0000.00000 00001.131000.521000.0000.00000 Overtime $9,360 FICA $ 716 Regular Salaries & Wages Overtime FICA Regular Salaries & Wages Overtime FICA Regular Salaries & Wages Overtime FICA Regular Salaries FICA $ -0- $3,120 $ 239 $ -0- $3,120 $ 239 $ -0- $3,120 $ 238 & Wages $4,876 $ 372.17