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• <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION <br />PERSONNEL SERVICES <br />212- 1002 - 460.10 -01 REGULAR <br />LEVEL TEXT <br />11BU 1 DIRECTOR OF ECONOMIC DEVELOPMENT <br />1 ASSISTANT DIRECTOR <br />1 CED SPECIALIST III <br />2 CEO SPECIALIST VI 0 $46,898 <br />1 CED SPECIALIST SENIOR 0 80t TIME <br />212 -1002- 460.10 -09 PERMANENT PART -TIME <br />LEVEL TEXT <br />11BU STUDEBAKER/ WHITEFARM PROJECT COORDINATOR <br />212- 1002 - 460.11 -01 FICA - REGULAR <br />LEVEL TEXT <br />11BU ALL SALARIES $322,039 X 7.651 <br />212 - 1002 - 460.11 -04 PERF - REGULAR <br />LEVEL TEXT <br />11BU REGULAR SALARIES $289,177 X 6.25% <br />212- 1002 - 460.11 -07 UNEMPLOYMENT COMP <br />212 - 1002 - 460.11 -08 GROUP INSURANCE - HEALTH <br />LEVEL TEXT <br />11BU HEALTH INSURANCE SINGLE COVERAGE <br />4 EMP. X $302.00 X 24 PAY PERIODS <br />HEALTH INSURANCE REBATE <br />2 EMP. X $65.00 X 24 PAY PERIODS <br />HEALTH INSURANCE REBATE ADMINISTRATION FEE <br />2 EMP. X $13.70 X 24 PAY PERIODS <br />LTD 6 EMP X $2.60 X 24 PAY PERIODS <br />212 - 1002 - 460.11 -09 GROUP INSURANCE - LIFE <br />LEVEL TEXT <br />11BU 6 EMP. X $5.00 X 24 PAY PERIODS <br />N <br />W <br />V <br />CITY OF <br />SOUPS BEND 2011 BUDGET <br />• <br />2010 <br />6/30/10 <br />2008 <br />2009 AMENDED <br />YTD <br />ACTUAL <br />ACTUAL BUDGET <br />ACTUAL <br />361,714 <br />320,545 289,176 <br />142,450 <br />TEXT AMT <br />64,409 <br />53,464 <br />36,957 <br />93,796 <br />40,550 <br />289,176 <br />25,425 <br />28,654 32,862 <br />16,111 <br />TEXT AMT <br />32,862 <br />32,862 <br />29,422 <br />25,923 24,636 <br />11,743 <br />TEXT AMT <br />24,636 <br />24,636 <br />21,675 <br />19,360 18,074 <br />8,903 <br />TEXT AMP <br />18,074 <br />18,074 <br />0 <br />4,875 81190 <br />9,018 <br />68,282 <br />46,861 33,145 <br />19,252 <br />TEXT AMT <br />28,992 <br />3,120 <br />658 <br />375 <br />33,145 <br />1,228 <br />765 720 <br />360 <br />TEXT AMT <br />720 <br />720 <br />2011 AMT CHANGE % CHANGE <br />BUDGET 2010 -2011 2010 -2011 <br />0 289,176- 100- <br />0 32,862- 100- <br />0 24,636- 100- <br />0 18,074- 100- <br />0 81190- 100- <br />0 33,145- 100- <br />0 720- 100- <br />is <br />