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Account No.
<br />Account Description
<br />2010 -2011
<br />Add/ (Reduce)
<br />Revised 2010 -2011
<br />Estimate
<br />Estivate
<br />Expenditures
<br />010.221.5221.01
<br />Fire Protection -S&W
<br />28,788,953
<br />- 184,640
<br />28,604,313
<br />(184,640.000)
<br />021 Fire Protection -S&W, Overtime S&W _ ..
<br />- 3,839.895
<br />(184,640)
<br />3.655,255
<br />1 - OVERTIME S&W . yc:
<br />. 196,734
<br />(16,730)
<br />180,004
<br />2 - RANK-FOR-RANK OVERTIME <.
<br />830,211
<br />(70,570)
<br />759,641
<br />3 - HOLIDAY -
<br />1,147,848
<br />(97,340)
<br />1,050,508
<br />010.221.5223.01
<br />Ocean Safety S&W
<br />1,310,351
<br />123,725
<br />1,434,076
<br />247,450.000
<br />011 Regular S&W
<br />1,237,531
<br />123,725
<br />1,361,256
<br />1 - REGULARS&W
<br />1.340,462
<br />123,725
<br />1,464,187
<br />3 - FURL OUCH l-I ADJUSTMENT
<br />(123,725)
<br />123,725
<br />0
<br />010 221 5223 31
<br />W. HI Ocean Safety SRAM
<br />465,624
<br />26,816
<br />492,440
<br />011 Regular S&W
<br />283,117
<br />26,816
<br />309,933
<br />1- REGULAR S&W -
<br />290,532
<br />26,816
<br />317,348
<br />3 - FURLOUGH ADJUSTMENT _
<br />(26,816)
<br />26,816
<br />0
<br />010.901.5902.17
<br />Retheunn Benefits
<br />20,708,875
<br />22,582
<br />20.731,457
<br />341.Misc. Charges
<br />20,708,875
<br />. 22,582
<br />20,731,457
<br />1 - ERSCONTRIBURONS
<br />20.708,875
<br />22,582
<br />20,731,457
<br />010.901.5902.20
<br />Employer FICA
<br />5,104,439
<br />11,517
<br />5,115,956
<br />341MiscCharges
<br />5,104,439
<br />11.517
<br />5,115,956
<br />1 -FICA EMPLOYER SHARE
<br />5,104,439
<br />11,517
<br />5,115,956
<br />Total Expenditure Adjustments
<br />0
<br />May 26, 2010
<br />Page 2
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