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CITY OF SOUTH C+EHD 2003 OUD6ET <br />AGCOUt{T kUMOER ACCOUkT DESCRIPTION <br />ANIMAL COkTROL <br />PERSONAL SERVICES <br />1D1-1207-415.10-01 REGULAR <br />LEVEL TEXT <br />0001 1 SENIOR ANIMAL COkTROL OFFICER <br />3 ANIMAL CONTROL OFFICERS 8 526,090 <br />3 ANIMAL CONTROL ASSISTANT B 525,900 <br />iDi-1207-415.10-04 EXTRA AND OVERTIME <br />101-1207-415.1D-05 TEMPORARY SERVICES <br />101-1207-415.11-01 FICA - REGULAR <br />LEVEL TEXT <br />0001 TOTAL uA6ES <br />101-1207-415.11-04 PERF - REGULAR <br />LEVEL TEXT <br />0001 TOTAL LIA6ES <br />5184,$00 X 3.252 <br />101-1207-415.11-D? UkEMPLOYMENT COMP <br />101-1207-415.11-0$ GROUP INSURAkCE - HEALTH <br />LEVEL TEXT <br />0001 LONG-TERM DISADILITY: <br />7 EMP X 54 X Z4 PAY PERIODS <br />HEALTH INSURANCEtFAMILY COVERAGE: <br />5 EMP X 5251.1b X 24 PAY PERIODS <br />HEALTH INSURANCElSIN6LE COVERAGE: <br />2 EMP X 5 100.72 X 24 PRY PERIODS <br />101-1207-415.11-09 GROUP INSURANCE - LIFE <br />LEVEL TEXT <br />0001 7 EMPLOYEES X 5b X 24 PAY PERIODS <br />101-1207-415.11-10 CLOTHING ALL041ANCE <br />101-1207-41`x.11-IZ AUTO ALL04iANCE <br />101-1207-415.11-18 FLEX. SPENDING ACCOUNT <br />LEVEL TEXT <br />0001 7 EMPLOYEES X 550Q <br />zoDi zonz <br />ACTUALS ACTUALS <br />141,?59 ib8,i72 <br />TEXT AMT <br />28,830 <br />78,270 <br />77,700 <br />184,800 <br />885 0 <br />3,21b 128 <br />11,077 12,769 <br />TEXT AMT <br />14,214 <br />14,214 <br />4,b43 5,051 <br />TEXT AMT <br />b,00b <br />b,00b <br />0 6,478 <br />17,864 28,127 <br />TEXT AMT <br />b72 <br />30,139 <br />4,835 <br />35,b46 <br />41b 485 <br />TEXT AMT <br />1,008 <br />1,008 <br />b2b 1,18b <br />0 0 <br />3,000 3,000 <br />TEXT AMT <br />3,500 <br />3,500 <br /> 1 - 8b <br />2002 2003 <br />ORI6IkAL 8UD6ET <br />[tUD6ET <br />177,b94 184,800 <br />1,D00 <br />0 <br />13,670 <br />5.3b1 <br />0 <br />34,466 <br />1,000 <br />0 <br />14,214 <br />b,00b <br />0 <br />35,646 <br />579 1,008 <br />1,500 1,500 <br />500 500 <br />3,500 3,500 <br />