Supplemental Budget No.

02
Mayor's Office
Salaries & Wages - Regular
Salaries & Wages - Casual
Life & Retirement Prem.
Year End Benefits
Mid Year Bonus
Terminal Leave Benefits
Productivity Enhancement Incentives
S.B. Office
Salaries & Wages - Regular
Life & Retirement Prem.
Year End Benefits
Mid Year Bonus
Terminal Leave Pay
PEI
MPDC Office
Salaries & Wages - Regular
Life & Retirement Prem.
Year End Benefits
Mid Year Bonus
PEI
Mun. Treasurer
Salaries & Wages - Regular
Life & Retirement Prem.
Year End Benefits
Mid Year Bonus
PEI
Mun. Accountant Office
Salaries & Wages - Regular
Life & Retirement Prem.
Year End Benefits
Mid Year Bonus
PEI
Mun. Assessor
Salaries & Wages - Regular
Life & Retirement Prem.
Year End Benefits
Mid Year Bonus
PEI
MSWDO
Salaries & Wages - Regular
Life & Retirement Prem.
Year End Benefits
Mid Year Bonus
PEI
Mun. Budget Office
Salaries & Wages - Regular
Life & Retirement Prem.
Year End Benefits
Mid Year Bonus
Terminal Leave Benefits
PEI

57,348.00
1,632.00
7,077.60
4,915.00
90,780.00
39,592.05
35,000.00
354,822.00
42,578.64
29,568.50
414,986.50
77,044.72
60,000.00
34,092.00
4,091.04
2,841.00
47,451.00
10,000.00
55,404.00
6,648.48
4,617.00
88,128.00
20,000.00
30,648.00
3,677.76
2,554.00
47,936.00
10,000.00
30,816.00
3,697.92
2,568.00
45,220.00
10,000.00
33,408.00
4,008.96
2,784.00
46,994.00
10,000.00
33,474.00
4,016.88
2,789.50
40,385.50
69,675.17
5,000.00

Mun. Engineer's Office

Salaries & Wages - Regular
Life & Retirement Prem.
Year End Benefits
Mid Year Bonus
PEI
Agriculture's Office
Salaries & Wages - Regular
Life & Retirement Prem.
Year End Benefits
Mid Year Bonus
Terminal Leave Benefit
PEI
Mun. Health Office
Salaries & Wages - Regular
Life & Retirement Prem.
Year End Benefits
Mid Year Bonus
PEI
HRMO
Salaries & Wages - Regular
Life & Retirement Prem.
Year End Benefits
Mid Year Bonus
PEI
MCR
Salaries & Wages - Regular
Life & Retirement Prem.
Year End Benefits
Mid Year Bonus
PEI
Inter fund Transfer
Water Works System
Public Market
Purchase of Lot
Bus Terminal

32,775.00
3,933.00
2,731.25
54,169.75
15,000.00
36,546.00
4,385.52
3,045.50
88,799.50
3,007.11
25,000.00
57,264.00
6,871.68
4,772.00
128,009.00
25,000.00
2,280.00
273.60
190.00
13,174.00
5,000.00
31,266.00
3,751.92
2,605.50
47,510.50
10,000.00
14,000.00
14,000.00

TOTAL General Fund

Casual - Waterworks System
Salaries & Wages - Regular
Life & Retirement Prem.
Year End Benefits
Mid Year Bonus
PEI
Casual - Public Market
Salaries & Wages - Regular
Life & Retirement Prem.
Year End Benefits
Mid Year Bonus
PEI
Grand Total

1,632.00
195.84
136.00
6,499.00
5,000.00
1,632.00
195.84
136.00
6,499.00
5,000.00
P

791,775.00 Salaries & Wages

236,344.65

95,013.00
65,981.25
1,153,543.75
189,319.05
240,000.00
2,535,632.05
14,000.00
14,000.00
2,000,000.00
4,563,632.05

Life & Retirement Prem.

Year End Benefits
Mid Year Bonus
Terminal Leave Benefits
Productivity Enhancement Incentives

979,000.36

98,475.04

174,797.48

94,815.76

92,301.92

97,194.96

155,341.05

354,822.00
42,578.64
29,568.50
414,986.50
77,044.72
919,000.36

108,609.00

160,783.63

221,916.68

20,917.60

95,133.92

28,000.00
2,000,000.00

4,563,632.05

13,462.84

13,462.84
4,590,557.73

ement Incentives