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CITY QF SQUTN OEND 2003 {+UD6ET
<br />2001
<br />AGCQUNT NUMBER ACCpUNT DESGRIPTIQN ACTUALS
<br />MQTQR UENICNLE N~IY FUND
<br />PERSONAL SERVIGES
<br />202-Ob07-431.10-Oi REGULAR g8q,$il
<br />LEUEL TEXT
<br />0001 1 DIRECTQR - STREETS (SPECIAL PAY INCREASE)
<br />2 MANAGERS qF STREETS @ ~4b,398 (SPECIAL PAY INC.)
<br />1 SUPERINTENDANT U
<br />b SUPERINTENDANT III @ 838,050 tRECLASS QF
<br />PQSITIQNS)
<br />1 FISCAL QFFICER tRECLASS QF PQSITIQN}
<br />1 AUDITgR II
<br />202-Ob07-431.10-02 HOURLY l,b4b,38$
<br />LEUEL TEXT
<br />0001 13 NEAUY EQUIP QPR II t814.141NR) tRECLASS EMPLY)
<br />10 EQUIP QPER III (513.271HR} tRECLASS EMPLY)
<br />3b EQUIP QPER II tS12.7b~NR) t10 PQSITIQN ELIMIN)
<br />kI6HT PREMIUM PAY
<br />SAFE DRIVING OgNUS t59 X 100)
<br />202-Ob07-431.10-03 SEASQNAL ~ IkTERNS
<br />LEUEL TEXT
<br />OOD1 3 PT #211 DRIVER
<br />1- ACCpUNTIN6 CLERK IU (PART-TIME>
<br />202-Ob07-431.10-04 EXTRA AND OVERTIME
<br />202-0607-431.11-01 FICA - REGULAR
<br />LEVEL TEXT
<br />0001 REGULAR SALARIES
<br />52,259,b33 X 7.65%
<br />202-Ob07-431.11-04 PERF - REGULAR
<br />LEUEL TEXT
<br />0001 REGULAR SALARIES
<br />2,21b,544 X 3.25'1.
<br />39,886
<br />172,474
<br />17b,852
<br />75,197
<br />202-Ob07-431.11-07 UNEMPLOYMENT GQMP b,77b
<br />202-0607-431.11-OS GROUP INSURARCE - HEALTH 279,399
<br />LEUEL TEXT
<br />0001 LONG TERM DISAOILITY:
<br />71 EMP X r4 X 24 PAY PERIgDS
<br />zooz
<br />ACTUALS
<br />4bb,138
<br />TEXT AMT
<br />57,b8i
<br />92,796
<br />42,375
<br />228,300
<br />36,575
<br />28,705
<br />486,432
<br />1,611,327
<br />TEXT AMT
<br />382,246
<br />27b,01b
<br />955,4b9
<br />4,104
<br />5,900
<br />i,b23,735
<br />b4,025
<br />TEXT AMT
<br />31,b49
<br />11,440
<br />43,089
<br />216,574
<br />177,2b3
<br />TEXT ANT
<br />17z,ab2
<br />172,8b2
<br />68,987
<br />TEXT AMT
<br />72,038
<br />72,038
<br />9,994
<br />317,b17
<br />TEXT AMT
<br />b,81b
<br />5- 1
<br />2002 2003
<br />QRI6INAL QUD6ET
<br />QUD6ET
<br />47b,475 4$b,432
<br />1,809,171 i,b23,735
<br />80,791
<br />183,421 10b,377
<br />195,Ob4 172,8b2
<br />74,072
<br />4,000 4,000
<br />342,384 329,250
<br />
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