Salaries and Benefits Paid Current and Prior Two Years

Fiscal Year: 16

Fund / Year-to-Date Expenditures

61000 Employee Salaries         

62000 Employee Benefits         

Summary

1

954,333.25

0.00

954,333.25

2

269,839.58

303,752.58

573,592.16

6

100,892.70

24,410.29

125,302.99

7

0.00

0.00

0.00

8

48,222.17

13,887.18

62,109.35

Summary

1,373,287.70

342,050.05

1,715,337.75

Fiscal Year: 15

Fund / Year-to-Date Expenditures

61000 Employee Salaries         

62000 Employee Benefits         

Summary

1

2,695,172.77

0.00

2,695,172.77

2

706,199.78

856,365.53

1,562,565.31

6

310,184.48

74,366.17

384,550.65

7

0.00

0.00

0.00

8

142,318.09

40,789.60

183,107.69

Summary

3,853,875.12

971,521.30

4,825,396.42

Fiscal Year: 14

Fund / Year-to-Date Expenditures

61000 Employee Salaries         

62000 Employee Benefits         

Summary

1

2,823,958.77

0.00

2,823,958.77

2

730,251.28

877,573.20

1,607,824.48

6

325,590.61

77,025.56

402,616.17

7

0.00

0.00

0.00

8

143,769.56

40,513.45

184,283.01

Summary

4,023,570.22

995,112.21

5,018,682.43

Nov 19, 2015

1

12:53:17 PM