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PLANNING & BUILDING <br />050- COUNCIL SPECIAL PROJECTS FUND SUMMARY <br />:..EXPENDITURES <br />TU ; ` .' = <br />BY ACCOUNT CODE_ �'' <br />',_ ACTUAL,' <br />ACTUAL <br />,ADOPTED'C <br />PROPtlS�D <br />FY 36 -iT': .... <br />. <br />'FY.1] 18 <br />,-Fr `I5-ts <br />61000 <br />Salaries Regular <br />188792 <br />215,583 <br />0 <br />0 <br />61020 <br />Salaries Part -Time <br />42,947 <br />35,893 <br />0 <br />0 <br />61100 <br />Retirement -Employer Normal Cost <br />57,956 <br />77.937 <br />0 <br />0 <br />61110 <br />Part -Time Retirement <br />1,261 <br />1,346 <br />0 <br />0 <br />61120 <br />Medicare Insurance <br />3,164 <br />3,597 <br />0 <br />0 <br />61130 <br />Flealth Insurance <br />18,188 <br />22,722 <br />0 <br />0 <br />61180 <br />Worker Compensation Insurance <br />2,330 <br />44141 <br />0 <br />0 <br />LABOR SUBTOTAL <br />314,627 <br />361,472 <br />0 <br />0 <br />62300 <br />Contract Services -Professional <br />4,207 <br />83,212 <br />1,600,000 <br />750,000 <br />CONTRACTUALS SUBTOTAL <br />4,207 <br />1 <br />1,600,000 <br />750,000 <br />63001 <br />Miscellaneous Operating Expenses <br />4,508 <br />88 <br />0 <br />0 <br />COMMODITIES SUBTOTAL <br />4,508 <br />88 <br />0 <br />0 <br />EXPENDITURE GRAND TOTAL <br />323,343 <br />444,772 <br />1,600,000 <br />750,000 <br />2-35 <br />