|
CITY OF SOUTN OEkD 2003 [+UD6ET
<br />2- 1
<br /> 2002 2003
<br /> 2001 2002 ORIGINAL OUDGET
<br />ACCOUNT kUtlOER ACCOUNT DESCRIPTIOk ACTUALS ACTUALS BUDGET
<br />PARK DEPARTMENT FUND
<br />ADMIkISTRATIOk
<br />PERSONAL SERVICES
<br />201-1100-452.10-01 REGULAR 397,024 423,075 423,Bb4 440,499
<br />LEVEL TEXT TEXT AMT
<br />0001 1 SUPERINTENDENT OF PARKS 62,b34
<br />i DIRECTOR- ADMIN SERVICES tPARKS) 47,253
<br />i DIRECTOR- FIkANCIAL SERVICES 45,752
<br />i AUDITOR III 32,122
<br />2 AUDITOR II 8 28,705 57,410
<br />1 SYSTEM SPECIALIST- DEPARTMENTAL 35,823
<br />i SECRETARY U 25,085
<br />i SECRETARY IV 23,812
<br />1 DIRECTOR- MARKETING S FROMOTIONS {INCREASE? 41,871
<br />1 SPECIALIST- PARK DEPT MARKETING ~ PROMOTIONS 31,978
<br />UERIT BQkUS FOR PARK DEPARTMENT 36,759
<br /> 440,499
<br />201-1100-452.10-OZ NOURLY 75,094 7b,bb3 77,126 80,178
<br />LEVEL TEXT TEXT AMT
<br />0001 3 PARK POLICE II 8 ~2b,72b 80,178
<br /> 80,178
<br />201-Si00-452.10-03 PART-TIME STAFF b0,934 51,772 6b,000 b3,900
<br />LEVEL TEXT TEXT AMT
<br />0001 PART TIME PARK RANGERS 48,000
<br />PART-TIME OFFICE STAFF 4,000
<br />PART-TIME WEO MAINTENANCE 11,900
<br /> 63,900
<br />201-1100-452.10-04 OVERTIME 19,300 11,920 5,000 5,000
<br />201-1100-452.10-05 TEMPORARY SERVICES b0 0 0 0
<br />201-1100-452.11-01 FLCA - REGULAR 42,157 42,719 43,757 45,103
<br />LEVEL TEXT TEXT AMT
<br />0001 REGULAR SALARIES
<br />5589.577 X 7.65'!.= 45,103
<br /> 45,103
<br />201-1100-452.11-04 PERF - REGULAR 16,397 15,400 15,180 17,084
<br />LEVEL TEXT TEXT AMT
<br />0001 REGULAR SALARIES
<br />5525,b77 X 3.00'!,= 17,085
<br /> 17,085
<br />201-1100-452.11-07 UkEMPLOYMENT COMP 0 3,389 0 0
<br />201-1100-452.11-08 GROUP INSURANCE - HEALTN 42,b39 57,413 b1,55b oi,73b
<br />LEVEL TEXT TEXT ALIT
<br />
|