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CITY OF SOUTN OEND 2003 [+UD6ET
<br />2 - 17
<br /> 2002 2003
<br /> 2001 2002 ORIGINAL BUDGET
<br />ACCOUNT HUMBER ACGOUHT DESCRIPTION ACTUALS ACTUALS BUDGET
<br />POTAUATOMI ZOO
<br />PERSONAL SERVICES
<br />201-1104-452.10-01 REGULAR 1b0,$5b 205,929 210,b77 219,104
<br />LEVEL TEXT TEXT AnT
<br />0001 1 DIRECTOR- ZOO 47,218
<br />1 ZOO VETERINARIAN 45,402
<br />1 NARKETIkG & EDUCATION GOORDIHATOR 31,978
<br />i OFFICE MANAGER 27,42b
<br />I GENERAL CURATOR- ZOO 39,520
<br />1 FLORIST 27,560
<br /> 219,104
<br />201-1104-452.10-02 HOURLY 322.b31 375,244 414,151 403,373
<br />LEVEL TEXT TEXT AhT
<br />0001 1 BLDG b STRUGTURE hAINT. (414.83/NR) 30,847
<br />SPECIAL PAY INCREASE PER SUPPLEMEkTAL AGREEnEHT
<br />1 VETERINARY TECNNICIAN tS14.14lHR) 29,420
<br />3 ZOO KEEPER IU (513.58/HR) 84„754
<br />1 GROWER III t513.58fHR) tl POSITION RECLASS) 28x251
<br />1 GROWER II t513.2ItHR) ti POSITION RECLASS) 27,,473
<br />i ZOO GROUNDS MAIHT. t512.84tHR) Zbi716
<br />1 GROUER I t$12.73lHR) 2b,478
<br />2 KEEPER II t512.321HR) tZ POSITION RECLASS) 5I;2b8
<br />1 DIETICIAN t512.19lHR) 28,353
<br />3 ZOO KEEPER I t511.67lHR) t2 POSITION RECLASS) 72,813
<br />0 GENERAL LABOR (POSITION ELIMINATED)
<br /> 403,373
<br />201-1104-452.10-03 PART-TIME STAFF 138,165 120,8b0 103,850 103,850
<br />LEVEL TEXT TEXT AMT
<br />0001 SEASONALlPART TIME EnPLOYEES FOR-
<br />ZOO OPERATIONS 52,430
<br />EDUCATION 10,080
<br />GROUNDS & nAIHTEkANCE 25,740
<br />ZOO GIFTSNOP 15,600
<br /> 103,850
<br />201-1104-452.10-04 OVERTIME 9,944 1d,32b 17,750 17,750
<br />201-1104-452.10-09 PERMANENT PART TIME 46,573 28,889 72,536 42,32b
<br />201-1104-452.11-01 FICA - REGULAR 51,20b 5b,5b8 b2 ,651 60,160
<br />LEVEL TEXT TEXT AhT
<br />0001 REGULAR SALARIES
<br />5786,403 X 7.65%= b0,1b0
<br /> b0,160
<br />201-1104-452.11-04 PERF - REGULAR 1b,08b 17,994 19,2b2 20,791
<br />LEVEL TEXT TEXT AMT
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