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GITY dF SOUTH [tEtlD 2003 OUDGET
<br />ACCOUitT t~UtlBER ACCOUI{T DESCRIPTIOk
<br />CO~lCESSIOi{S
<br />PERSO~lAL SERVICES
<br />201-1105-452.10-01 REGULAR
<br />LEVEL TEXT
<br />0001 1 DIRECTOR- COt{CESSIOi~S
<br />i ASSISTAiIT tlAt{A6ER- COHCESSIOt~S
<br />2001
<br />AGTUALS
<br />2 - 21
<br />2002 2003
<br />2002 ORI6IRAL BUDGET
<br />AGTUALS BUDGET
<br />59,801 64,185
<br />TEXT Atli
<br />41,870
<br />24,523
<br />6b,393
<br />201-1105-452.10-03 PART-TItlE STAFF 117,148 93,14b
<br />LEVEL TEXT TEXT Atli
<br />0001 SEASOi{AL/PART TIRE EttPIOYEES AT COMCESSIOt~ SITES
<br />ELOEL- 27,292
<br />ERSKIHE- 2b,05b
<br />ZOO- 15,884
<br />BELLEVILLE- 13,000
<br />LEEPER, STUDEOAKER, EAST RACE, SPECIAL EUE~lTS, ETC 18,459
<br /> 100,691
<br />201-1105-452.10-04 QUERTItlE 5,662 2,005
<br />201-1105-452.11-01 FICA - REGULAR 13,821 11,99b
<br />LEVEL TEXT TEXT Atli
<br />0001 REGULAR SALARIES
<br />5170,584 X 7.b5G= 13,050
<br /> 13,050
<br />201-1105-452.11-04 PERF - REGULAR 1,930 1,910
<br />LEVEL TEXT TEXT Atli
<br />0001 REGULAR ALARIES
<br />Sbb,393 3.25'1.= 2,158
<br /> 2,158
<br />201-1105-452.11-07 UREflPLOY1IEMT COtlP 1,b30 1,483
<br />201-1105-452.11-08 GROUP It{SURAkGE - HEALTH 6,979 8,30b
<br />LEVEL TEXT TEXT ALIT
<br />0001 Ldtl6 TERN DIABILITY
<br />2 EIfPLOYEES X 54 X 24 PAY PERIODS
<br />SROUP HEALTH:
<br />DEPhDNT COVERAGE 1 Et1P X 5251.ib X Z4 PAY PERIODS 6,028
<br />SItt6LE CQVERA6E i EtlP X 5100.72 X 24 PAY PERIODS 2,417
<br /> 8,637
<br />201-1105-452.11-09 GROUP It~SURAkCE - LIFE 158 158
<br />LEVEL TEXT TEXT ALIT
<br />0001 Z EtIPLOYEES X Sb X 24 PAY PERIODS 288
<br /> 288
<br />b3.840
<br />112,482
<br />2,700
<br />i3,b95
<br />1,915
<br />0
<br />8,323
<br />ibb
<br />bb,393
<br />100,b91
<br />3,500
<br />13,050
<br />2,158
<br />1,5ao
<br />8,b37
<br />288
<br />
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