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CITY OF SOUTH DEND 2D03 DUDGET
<br />2- 5
<br /> 2002 2003
<br /> 2001 2002 flRI6IkRl DUDGET
<br />ACCOUNT NUMDER ACCOUNT DESCRIPTION RGTUALS ACTUALS DUDGET
<br />4 HEAD GUSTODIAN (512.191HR} iD1,412
<br />{1 POSISTIflN ELIMINATED)
<br />1 SKILLED LADOR t51Z.15'1Hfi} 25,2bb
<br />tl POSITION ELIMINRTED)
<br />4 GENERAL LADOfi t511.b7/HR) g7,pgq
<br />t2 POSITIONS ADDED)
<br />1 DUILDINC MAINTENANCE- CUSTflDTRN ~ LADflRER
<br />t511.b71Hfi) 24,271
<br />DRIVING OONUS* 20,000
<br />PER SUPPLEMENTAL UNION AGREEMENT
<br /> f,34b,192
<br />201-1101-452.10-03 PART-TIME STAFF 207,701 202,918 217,700 183,ib0
<br />ZOI-1101-452.10-04 flUERTIME 110,820 102,792 72,000 b7,500
<br />LEVEL TEXT TEXT AMT
<br />0001 EMERGENCY MAINTENANCE REPAIRS: STORM DAMAGE ~ SkOW b7,500
<br />REMOVAL, LEAF PICK-UP, EAST RAGE, SPECIRL EVENTS
<br /> b7,500
<br />201-1101-452.10-05 TEMPORARY SERVICES 0 5,40b 0 0
<br />20i-1101-452.10-09 PERMANENT PART TIME 0 0 0 8,840
<br />20i-1101-452.11-01 FICA - REGULAR 157,440 150,907 158,504 152,943
<br />LEVEL TEXT TEXT AM7
<br />Oant REGULAR SALARIES
<br />51,999,257 X 7. b5'I.= 152,943
<br /> 152,943
<br />201-1101-452.11-04 PERF - REGULAR b0,929 53,811 55,b27 58,734
<br />LEVEL TEXT TEXT AMT
<br />0001 RE6UlAR SALARIES
<br />51,807,257 X 3.251= 58,73b
<br /> 58,73b
<br />201-1101-452.11-07 UNEMPLOYMEkT COMP 15,73b 15,7b1 8,D00 ib,000
<br />LEVEL TEXT TEXT AMT
<br />0001 ESTIMRTED UNEMPLOYMENT COMPENSATION FOR Ib,000
<br />MAINTENANCE DIVISION
<br /> Ib,000
<br />201-1101-452.11-08 GROUP INSURANCE -HEALTH 235,025 235,273 2b8,1b4 247,12b
<br />LEVEL TEXT TEXT AMT
<br />0001 ------------------------------------------ --------
<br />LflN6 TERM DISAisILITY
<br />57 EMPLOYEES X 54 X 24 PAY PERIODS 5,472
<br />CROUP HEALTH INSURAkCE :................... ........
<br />FAMILY COVERAGE 32 EMP X 5251.1b X 24 PAY PERIODS 192,891
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