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CITY OF SOUTH DEND 2003 OUD6ET
<br /> 2002 2003
<br /> 2001 2002 ORIGINAL BUDGET
<br />ACCOUNT NUMOER ACCOUNT DESCRIPTION ACTUALS ACTUALS BUDGET
<br />NEI6HOORHOOD CODE ENF.
<br />PERSONAL SERVICES
<br />101-1201-415.10-01 REGULAR 502,125 52b,b84 543,590 5b5,331
<br />LEVEL TEXT TEXT AMT
<br />0001 1 DIRECTOR - CODE ENFORCEMENT 57,406
<br />1 DIRECTOR - ADMIN SERVICES 92,4b2
<br />1 CHIEF INSPECTOR 37,bbb
<br />1 AUDITOR IU 35,572
<br />8 INSPECTOR IU 8 530,691 295,528
<br />3 SECRETARY V B 525,087 75,261
<br />3 SECRETARY IV @ 523,812 71,436
<br /> 5b5,331
<br />101-1201-415.10-02 HOURLY 18,224 33,b27 25,437 2b ,974
<br />LEVEL TEXT TEXT AMT
<br />D001 1 OPERATOR III 2b,474
<br /> 2b,974
<br />101-1201-415.10-03 SEASONAL ~ INTERNS 39,912 44,OOb 55,542 55,542
<br />LEVEL TEXT TEXT Atli
<br />0001 i4) SUtlMER WEED CREW FOR 4 tIONTHS 55,542
<br /> 55,542
<br />101-1201-415.10-04 EXTRA AND OVERTIME 4,OD7 2,814 3,000 3,000
<br />101-1201-415.10-05 TEMPORARY SERVICES 12,942 30,834 0 0
<br />101-1201-415.10-04 PERtIANENi PART TIME 0 0 12,000 11,000
<br />LEVEL TEXT TEXT AMT
<br />0001 SECRETARY 11,000
<br /> 11,000
<br />101-1201-415.11-01 FICA - REGULAR 44,03b 47,210 48,884 50 ,b 31
<br />LEVEL TEXT TEXT AMT
<br />0001 REGULAR SALARIES, HOURLY, PART TIME AND OVERTIME
<br />5b61,847 X 7.65% = 50,b31
<br /> 50,631
<br />101-1201-415.11-04 PERF - REGULAR ib,404 16,883 17,08b 14,250
<br />LEVEL TEXT TEXT AMT
<br />0001 REGULAR SALARIES, ROURLY AND OVERTIME
<br />5592,305 X 3.Z5'/, = 19,250
<br /> 19,250
<br />101-1201-415.11-D7 UNEMPLOYMENT COMP 10,552 9,774 0 0
<br />101-1201-415.11-08 GROUP INSURANCE - HEALTH 47,138 70,555 78,302 86,301
<br />LEVEL TEXT TEXT AMT
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