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CITY OF SOUTH E:Et~U 2003 [BUDGET 1 - 1 <br /> 2002 2003 <br /> 2001 2002 ORIGIkAL BUDGET <br />ACCOUkT HUMBER RCCOUkT DESCRIPTIOk AGTUALS ACTUALS BUDGET <br />GEkERAL FUk6 <br />MAYOR <br />PERSONAL SERVICES <br />101-0101-413.10-01 REGULAR 3b5,850 413,822 424,292 441,264 <br />LEVEL TEXT TEXT ANT <br />0001 1 MAYOR 64,096 <br />3 ASSISTAitT Td THE MAYOR B 554,250 162,750 <br />i DIRECTOR - SECRETARIAL SERVICES 39,8b9 <br />1 SECRETARY U 25,087 <br />I SEGRETARY IU 23,812 <br />i DIRECTOR - CON1iUkITY AFFAIRS 48,3b7 <br />i NAkAGER OF SPEGIAL PROJECTS 31,283 <br />1 EVEkTS COORDI'rtATOR - COMMUNITY AFFAIRSiNAYOR 26,000 <br /> 441,2b4 <br />101-0101-413.10-03 SEASONA! & IkTERNS 7,429 4,424 12,000 12,000 <br />101-0101-413.10-04 EXTRA At1D OVERTIME 0 119 0 0 <br />101-0101-413.10-05 TEMPORARY SERUIGES 11,951 0 0 0 <br />101-OIOI-413.10-09 PERMAkENT PART-TINE 0 3,463 0 0 <br />101-0101-4I3.I1-OI FICA - REGULAR 28,109 31,620 33,376 34,675 <br />LEVEL TEXT TEXT ANT <br />0001 REGULAR SALARIES 34,x75 <br />5453,264 X 7.65'!. <br /> 34,b75 <br />101-OI01-413.11-04 PERF - REGULAR 11,91b 13,412 12,724 14,341 <br />LEVEL TEXT TEXT ANT <br />0001 REGULAR SALARIES 14,341 <br />9441,2b4 X 3.25'1. <br /> 14,341 <br />101-0101-413.11-08 GROUP IkSURANGE - HEALTH 32,67b 42,909 47,456 45,b29 <br />LEUEI TEXT TEXT ANT <br />0001 LOk6-TERN DISAOILITY: <br />10 EMP. X 54.00 X 24 PAY PERIODS 960 <br />HEALTH INStFAMILY COVERAGE: <br />b EMP. X 5251.1b X 24 PAY PERIODS 3b,167 <br />HEALTH IHSISIHGLE COVERAGE: <br />3 ENP. X 51D0.72 X 24 PAY PERIODS 7,252 <br />HEALTH IkSIREBATE: <br />1 EMP. X 540.21 X 24 PAY PERIODS 965 <br />BEkEFITS ADNIk ALLOCATIOk EXPEkSE: <br />1 EMP. X 511.89 X 24 PAY PERIODS 285 <br /> 45,b29 <br />101-0101-413.11-09 GROUP IkSURABCE - LIFE b54 75b 828 1,440 <br />LEVEL TEXT TEXT ANT <br />