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CITY OF SOUTH OEHD 2003 DUD6ET
<br /> 2001
<br />ACCOUNT NUMBER ACGOUNT DESCRIPTION AGTUALS
<br />ECONOMIC DEVELOPMENT
<br />COMMUNITY DEVELOPMENT
<br />PERSONAL SERVICES
<br />212-1001-4bD.10-O1 REGULAR 593,b68
<br />LEVEL TEXT
<br />0001 1 DIRECTOR OF COMMUNITY DEVELOPMENT
<br />1 DIRECTOR OF PLANNING
<br />1 ASSSISTANi DIR-CED(PROMOTION FROM
<br />SENIOR PLANNER)
<br />2 SENIOR CED SPECIALIST@ 544,b08
<br />1 GED SPEGIALIST V
<br />1 PLANNER IV iREGLASSIFY GED SPECIALIST IV)
<br />2 PLANNER IV E 535,029
<br />1 PLANNER TV (RECLASSIFY PLANNER UI)
<br />f PLANNER IU (RECLASSIFY PLANNER V)
<br />i PLANNER IV (RECASSIFY SENIOR HOUSING SPECIRLIST)
<br />1 SENIOR HOUSING SPECIALIST
<br />2 HOUSIk6 SPECIALIST UI @ 537,b48(1 PROMOTED FROM
<br />FROM HOUSING SPECIALIST V
<br />Z HOUSIk6 SPECIALIST V 8 535,457
<br />1 OFFICE MANAGER
<br />1 SECRETARY V
<br />CED SPECIALIST VI (POSITION ELIMINATED)
<br />MERIT OONUS
<br />212-1001-4bD.10-03 PART-TIME STAFF 12,15b
<br />212-1001-46D.10-04 OVERTIME 3
<br />212-1001-46D.10-05 TEMPORARY SERVIGES 0
<br />212-1001-4bD.i1-O1 FICA - REGULAR 46,040
<br />LEVEL TEXT
<br />0001 REGULAR SALARIES
<br />5751,847 X 7.652
<br />INTERNS
<br />S ib,000 X 7. b5l.
<br />212-10D1-4b0.11-04 PERF - REGULAR 19,2b4
<br />LEVEL TEXT
<br />0001 REGULAR SALARIES
<br />S 751,847 X 3.25'!,
<br />212-100f-4bD.11-07 UREHPLOYMENT COMP 432
<br />212-1001-4b0.11-08 GROUP INSURANCE - HEALTH 47,980
<br />LEVEL TEXT
<br />0001 HEREIN INS SINGLE COVERAGE
<br />4 EMP. X 51D0.72 X 24 PAY PERIODS
<br />b- 1
<br />2ooz zoo3
<br />2002 ORIGINAL DUD6ET
<br />AGTUALS DUD6ET
<br />b20,888
<br />777,289
<br />751,847
<br />TEXT AMT
<br />5b,b81
<br />49,048
<br />47,050
<br />89,215
<br />38,457
<br />35,029
<br />70,059
<br />35,029
<br />35,029
<br />35,029
<br />41,82b
<br />75,29b
<br />70,913
<br />27,42b
<br />25,087
<br />20,b73
<br />751,847
<br />ib,217
<br />0
<br />571
<br />48,095
<br />TEXT AMT
<br />57,51b
<br />1,224
<br />58,740
<br />18,704
<br />TEXT AMfi
<br />ib,000
<br />0
<br />4,D00
<br />b0,b87
<br />23,319
<br />ib,DOD
<br />D
<br />4,000
<br />58,740
<br />24,435
<br />24,435
<br />24,435
<br />0
<br />bf,333
<br />TEXT AMT
<br />9,bbR
<br />2,`x00
<br />82,469
<br />2,500
<br />92,35b
<br />
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