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CITY OF SOUTH OEkD 2003 [+UD6ET <br />1- <br /> 2002 2003 <br /> 2001 2002 ORIGINAL BUDGET <br />ACCOUNT NUflBER ACCOUNT DESCRIPTION ACTUALS ACTUALS OUD6ET <br />HUNAN RT6NTS <br />PERSONAL SERVICES <br />101-1008-415.10-01 REGULAR 153,811 1b1,255 ib3,821 170,373 <br />LEUEL TEXT TEXT A11T <br />0001 1 DIRECTOR - HU11AN RIGHTS ggrggg <br />1 INVESTIGATOR IV 33,897 <br />I INVESTIGATOR III 31,b02 <br />i INVESTIGATOR II 30,Ob2 <br />1 ADHINISTRATIUE ASSISTANT 29,824 <br /> 170,373 <br />101-1008-415.10-05 TEMPORARY SERVICES 1,221 1,77b 4,000 4,000 <br />101-1008-415.11-01 FICA - REGULAR 11,bbZ 12,22b 12,532 13,034 <br />LEUEL TEXT TEXT A11T <br />0001 TOTAL 41A6ES 5110,373 <br />X 7.05% = 13,034 <br /> 13,034 <br />101-1008-415.11-04 PERF - RE6UlAR 5,051 4,886 4,915 5,537 <br />LEUEL TEXT TFXT aMT <br />0001 TOTAL 61A6ES 5170,373 <br />X 3.25'1. = 5,537 <br /> 5,537 <br />101-1008-415.11-08 GROUP INSURANCE - HEALTH 14,294 ib,459 1b,4$3 17,954 <br />LEVEL TEXT TEXT AIfT <br />0001 LONG-TERN DISA[~ILITY: <br />5 EdP. X 54 X 24 PAY PERIODS qg0 <br />HEALTH INSlFAtIILY COUERA6E: <br />2 EflP. X 5251.ib X 24 PAY PERIODS 12,05b <br />HEALTH INSISIN6LE COVERAGE: <br />1 EtlP. X 5100.72 X 24 PAY PERIODS <br />HEALTH INSfREBATE: <br />2 E11P. X 540.21 X 24 PAY PERIODS <br />BENEFITS ADHIN ALLOCRTION REOATE EXPENSE, <br />2 EMP X x11.89 X 24 PAY PERIODS 571 <br /> 17,454 <br />101-1008-415.11-09 GROUP INSURANCE - LIFE 39b 39b 414 720 <br />LEVEL TEXT TEXT Al11 <br />0001 5 El1P. X Sb X 24 PAY PERIODS 720 <br /> 720 <br />101-1008-415.11-12 AUTO ALL04lANCE 1b8 375 b00 b00 <br />101-1008-415.11-18 FLEX. SPENDING ACCOUNT 2,500 2,500 2,500 2,500 <br />LEUEL TEXT TEXT A11T <br />