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CITY QF SQUTH OEttD 2003 OUD6ET
<br />AGCQUHT HUMBER ACCOUNT DESGRIPTIQt!
<br />RECREf~ TIQN
<br />PERSQNA SERVIGES
<br />201-1103-4;2.10-0 REGULAR
<br />LEVEL TEXT
<br />0001 1 DIRECTQR QF RECREATIQN
<br />1 ASST. DIRECTQR Qf REGREATION
<br />2 SUPERVISQR- ATHLETIC @ 533,446
<br />I SUPERVISQR- AT RISK YQUTH
<br />2 SUPERVISQR- PROGRAM 8 533,446
<br />i GQQRDINATQR- ACADEMICS- KIN& GENTER
<br />1 CQQRDINATQR- ACADEMIES- LASALLE GENTER
<br />1 RUM VILLAGE DIRECTQR
<br />i RUM VILLAGE NATURALIST
<br />i CQQRDINATQR- UIQLENCE PREVENTIQN II
<br />I GQQRDINATOR- UIQLENCE PREVENTIQN I
<br />2 CQQRGINATQR- HEALTHY SENIORS @ 526,318
<br />1 CDQRDINATQR- YOUTH SPQRTS
<br />2 GQQRDINATQR- EUEitTS @ 531,978
<br />PART TIME IJITH BENEFITS:
<br />1 SENIQR CITIZEN LEADER
<br />201-1103-452.10-02 HQURLY
<br />201-1103-452.10-03 PART-TIME STAFF
<br />LEUEL TEXT
<br />0001 ADMINISTRATIQN-
<br />SPECIAL EUENTS-
<br />AQUATICS-
<br />ATHLETICS-
<br />CENTERS-
<br />PRQ6RAMS-
<br />201-1103-452.10-04 QUERTIME
<br />201-1103-452.10-05 TEMPQRARY SERVICES
<br />201-1103-452.10-09 PERtfANENT PART TIME
<br />201-1103-452.11-O1 FICA - REGULAR
<br />LEUEL TEXT
<br />0001 REGULAR S~aLARIES-
<br />5979,474 ;t 7.65'!.=
<br />201-1103-452.11-04 PERF - REGULAR
<br />LEUEL TEXT
<br />0001 REGULAR 1LARIES
<br />5591,b0! ~ 3.251
<br />zoos
<br />RGTUALS
<br />522,223
<br />464
<br />392,416
<br />bb5
<br />13,027
<br />27,049
<br />71,552
<br />17,424
<br />2 - 14
<br />2002 2003
<br />2002 QRI6IilAL OUDGET
<br />RGTUALS OUD6ET
<br />532,899
<br />5b8 . B58
<br />59I,b09
<br />TEXT AMT
<br />52,005
<br />42,478
<br />bb,892
<br />33,44b
<br />bb,892
<br />30,131
<br />26,318
<br />29,907
<br />26,318
<br />29,687
<br />2b,318
<br />52 ,b 3b
<br />26,318
<br />b3,956
<br />18,307
<br />541,609
<br />1,219
<br />3b9,b81
<br />TEXT AMT
<br />9,920
<br />1,512
<br />144,771
<br />b4,714
<br />8,2bi
<br />43,992
<br />323,17II
<br />255
<br />4,592
<br />Zb,498
<br />70,281
<br />TEXT AMT
<br />74,930
<br />74,930
<br />ib,724
<br />TEXT AMT
<br />19,227
<br />19,227
<br />0
<br />370,41b
<br />0
<br />7,400
<br />60,775
<br />7b ,504
<br />17,Obb
<br />0
<br />323,170
<br />0
<br />4,900
<br />64,695
<br />74,930
<br />19,227
<br />
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