Account Description	App'd 02-03	Act. 02-03	App'd 03-04	Act. 03-04	App'd 04-05	Budget 05-06	Change
Admin. Assistant	$12,000	$10,243	$12,500		$14,863	$16,116	$1,253
Clerk Salary	$43,472	$43,472	$45,211		$46,567	$49,827	$3,260
Assistant Clerk	$26,500	$27,158	$27,560		$28,387	$29,238	$851
Planner Salary	$17,097	$17,097	$17,781		$24,772	$26,860	$2,088
Admin. Asst. Salary	$24,908	$24,587	$25,904		$26,681	$29,375	$2,694
Librarian	$0	$0	$0		$29,663	$30,553	$890
Full Time Total	$123,977	$122,557	$128,956		$170,933	$181,969	$11,036
Account Description	App'd 02-03	Act. 02-03	App'd 03-04		App'd 04-05
Zoning Adm. Salary	$16,270	$16,270	$16,921		$17,429	$17,951	$522
Director	$18,000	$17,646	$17,787		$23,673	$20,085	($3,588)
Half Time Total	$34,270	$33,916	$34,708		$41,102	$38,036	($3,066)
Account Description	App'd 02-03	Act. 02-03	App'd 03-04		App'd 04-05
Lister Salary	$7,020	$2,916	$7,301		$7,720	$8,743	$1,023
Lister Salary	$7,020	$6,842	$7,301		$7,720	$8,743	$1,023
Lister Chair Salary	$7,020	$6,273	$7,301		$7,720	$9,909	$2,189
Salary	$4,500	$4,500	$4,500		$4,500	$4,500	$0
Park Security	$4,380	$4,368	$4,380		$4,745	$4,745	$0
Library Assistants	$0	$0	$0		$28,796	$30,618	$1,822
Beach Salaries	$7,000	$5,845	$8,000		$8,000	$8,500	$500
Beach Security	$2,000	$2,000	$2,000		$2,300	$2,500	$200
Intramural Director	$0	$0	$4,747		$4,800	$12,051	$7,251
Animal Control Officer	$3,000	$3,000	$3,000		$3,000	$3,000	$0
Part Time Total	$41,940	$35,744	$48,530		$79,301	$93,309	$14,008
Total Payroll					$291,336	$313,314	$21,978
Total Social Security					$18,063	$19,425	$1,363
Total Medicare					$4,224	$4,543	$319
Total Retirement					$11,111	$11,828	$717