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Doe - <br />FY 2018 Transfer FY 2018 FY 2018 <br />PERSONAL SERVICES (IT) Budget Projection Available <br />12-01 Regular Salaries and Wages 42,952 25,894 iJ (17,059) <br />14-00 Overtime <br />- <br />- <br />21-00 FICA Taxes <br />3,286 <br />FY 2018 <br />Transfer <br />FY 2018 <br />FY 2018 <br />PERSONAL SERVICES (PROCUREMENT) <br />Budget <br />BTR 18-006 <br />Projection <br />Required <br />(2,859) <br />23-01 Disability Insurance <br />118 <br />12-01 Regular Salaries and Wages <br />117,939 <br />(20,000) <br />121,367 <br />23,428 <br />14-00 Overtime <br />500 <br />57 <br />500 <br />- <br />21-00 FICA Taxes <br />9,061 <br />9,323 <br />262 <br />22-05 Retirement Contribution - (401A) <br />11,844 <br />_ <br />12,187 <br />343 <br />23-00 Health Insurance <br />6,691 <br />Total Personal Services <br />13,939 <br />7,248 <br />23-01 Disability Insurance <br />324 <br />333 <br />9 <br />23-02 Supplemental Pay - Health Insurance Waiver <br />1,200 <br />- <br />(1,200) <br />23-03 Life Insurance <br />125 <br />184 <br />59 <br />24-00 Workers' Compensation <br />269 <br />269 <br />- <br />26-00 Matched Annuity (457 plan) <br />4,718 <br />4,855 <br />137 <br />28-00 Gift Cards/Service Awards <br />50 <br />150 <br />100 <br />Total Personal Services <br />152,721 <br />(20,000) <br />163,107 <br />30,386 <br />Doe - <br />FY 2018 Transfer FY 2018 FY 2018 <br />PERSONAL SERVICES (IT) Budget Projection Available <br />12-01 Regular Salaries and Wages 42,952 25,894 iJ (17,059) <br />14-00 Overtime <br />- <br />- <br />21-00 FICA Taxes <br />3,286 <br />1,981 <br />0,(1,305)@ <br />22-05 Retirement Contribution - (401A) <br />4,295 <br />2,589 <br />(1,706) <br />23-00 Health Insurance <br />6,862 <br />4,003 <br />(2,859) <br />23-01 Disability Insurance <br />118 <br />71 <br />(47) <br />23-02 Supplemental Pay - Health Insurance Waiver <br />- <br />- <br />- <br />23-03 Life Insurance <br />57 <br />57 <br />0 <br />24-00 Workers' Compensation <br />26-00 Matched Annuity (457 plan) <br />- <br />- <br />_ <br />28-00 Gift Cards/Service Awards <br />25 <br />50 <br />25 <br />Total Personal Services <br />57,595 <br />- 34,645 <br />(22,950) <br />Y k? A. ht to 6 <br />