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BUDGET AMENDMENT: <br />Amoun <br />Date: 1/21/2015 t: $105,004 <br />Dept. Depart <br />Head: Kelly Sifford, AICP ment: Planning & Development <br />"Internal Transfer Within Department "Transfer Between Departments /Funds <br />pSupplemental Request <br />Purpose: <br />Request to fund two additional positions for Construction Standards beginning March 13, 2015 due to increased demand for <br />service. <br />Account <br />Number <br />Account <br />Name <br />Approved <br />Budget <br />Inc <br />Amount <br />Dec <br />Amount <br />Revised <br />Budget <br />00192410-9101 <br />Salaries and Wages <br />$938,497.00 <br />$27,187.00 <br />$965,684.00 <br />00192410 -9201 <br />Social Security <br />$55,981.00 <br />$1,685.00 <br />$57,666.00 <br />00192410 -9202 <br />Medicare <br />$13,099.00 <br />$394.00 <br />$13,493.00 <br />00192410 -9210 <br />Retirement <br />$66,361.00 <br />$1,922.00 <br />$68,283.00 <br />00192410 -9235 <br />401K <br />$46,932.00 <br />$1,710.00 <br />$48,642.00 <br />00192410 -9205 <br />Group Hospital Ins. <br />$115,600.00 <br />$2,628.00 <br />$118,228.00 <br />00192410 -9330 <br />Tools and Minor Equip. <br />$1,200.00 <br />$1,200.00 <br />$2,400.00 <br />00192410 -9340 <br />Uniforms <br />$3,640.00 <br />$500.00 <br />$4,140.00 <br />00192410 -9420 <br />Cell Phones <br />$10,064.00 <br />$378.00 <br />$10,442.00 <br />00192410 -9863 <br />Vehicles <br />$0.00 <br />$56,000.00 <br />$56,000.00 <br />00192410 -9342 <br />Minor Technology <br />$7,900.00 <br />$11,400.00 <br />$19,300.00 <br />00162410 -6505 <br />Inspections Fees <br />$2,175,000.00 <br />$105,004.00 <br />$2,280,004.00 <br />Total <br />ATTACHMENTS <br />o Personnel Form <br />F -7 Page 81 <br />