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CITY OF SOUTN OEND 2003 OUDGET
<br /> 2001
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUALS
<br />ECONOMIC DEVELOPMENT
<br />PERSONAL SERVICES
<br />212-1002-4b0.10-01 REGULAR 395,121
<br />LEVEL TEXT
<br />0001 1 DIRECTOR OF ECONOMIC DEVELOPMENT
<br />2 ASSISTA#T DIRECTORS E 847,050
<br />3 CED SPECIALIST SENIOR B 544,b08
<br />2 PROMOTED fRQM CED SPECIALIST VI)
<br />3 CED SPECIALIST VI B 541,271
<br />1 CED SPECIALIST UI tPROMDTED FROM CED SPEC V)
<br />1 CED SPECIRLIST IV (PROMOTION FROM CED SPEC III}
<br />i CED SPECIALIST III {PROMOTED FROM GED SPEC II)
<br />1 CED SPECIALIST II
<br />1 CED SPECIALIST I
<br />BERTT R[ittliS
<br />212-1002-4bD.10-03 PART-TIME STAFF b,Q9b
<br />212-1002-4b0.10-04 OVERTIME 2,18b
<br />Zit-1002-4bD.10-09 PERMANENT PART-TIME 27,027
<br />LEVEL TEXT
<br />0001 STUDEOAItER! LINITEFARM PROJECT COORDINRTOR
<br />212-1002-4b0.11-01 FICA - REGULAR
<br />LEVEL TEXT
<br />0001 REGULAR SALARIES
<br />Sfi14, 378 X 7. b5'!.
<br />INTERNS
<br />~ 10,000 X 7.b57.
<br />212-1002-4bD.11-04 PERF - REGULAR
<br />LEVEL TEXT
<br />0001 REGULAR SALARTES
<br />$585,175 X 3.25'l. = 519,018
<br />212-1002-4b0.11-08 GROUP INSURABCE - NEALTN
<br />LEVEL TEXT
<br />0001 HERLTH INS/SINGLE COVERAGE
<br />4 EMP. X ~10D.72 X 24 PAY PERIODS
<br />HERLTH INSIFAMILY COVERAGE
<br />8 EMP. X 5251.ib X 7.4 PAY PERIODS
<br />NEALTH INSlREOATE
<br />2 EMP. X 540.21 X 24 PAY PERIODS
<br />NEALTH INSlREOATE ALLOCATION FEE
<br />32,910
<br />13,030
<br />34,135
<br />b- 4
<br />2aoz 2DO3
<br />2002 ORIGINAL OUDGE7
<br />ACTUALS OUDGET
<br />470,075 549,393 585,175
<br />TEXT RMT
<br />5b,b81
<br />94,099
<br />133,823
<br />123,814
<br />41,271
<br />35,029
<br />32,524
<br />30,708
<br />28,504
<br />8,722
<br />585,175
<br />4,990 10,000 10,000
<br />0 0 0
<br />24,317 29,203 29,203
<br />TEXT AMT
<br />29,203
<br />29,203
<br />38,738 45,028 47,1b5
<br />TEXT AMT
<br />47,000
<br />7b5
<br />47,765
<br />i4 ,171 1b ,482 19,018
<br />TEXT AMT
<br />19,018
<br />19,018
<br />47,855 b8,b7D bi,737
<br />TEXT AMT
<br />48,223
<br />
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