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CITY OF SOUTH BEHD 2003 [;UD6ET b - 7
<br /> 2002 2003
<br /> 2001 2002 ORIGINAL DUDGET
<br />ACCOUNT NUI~DER ACCOUNT DESCRIPTION ACTUALS ACTUALS OUDGET
<br />GENERAL ADtlINISTRATION
<br />PERSONAL SERVICES
<br />212-1003-4b0.10-O1 REGULAR 354,349 3bb,408 384,155 399,521
<br />LEVEL TEXT TEXT ALIT
<br />0001 1 EXECUTIVE DIRECTOR - CED b9,937
<br />1 DIRECTOR - F&Pn 51,944
<br />2 FISCAL OFFICER B 540,bbb 61,332
<br />i AUDITOR III 32,121
<br />1 AUDITOR III 90X 28,909
<br />2 PROJECT ARALYST VIi B 535,875 71,750
<br />1 SECRETARY V 25,087
<br />1 ADtiTNTSTRATIUE ASSISTANT 24,824
<br />MERIT DONUS 8,b17
<br /> 399,521
<br />212-1003-4bD.10-03 PART-TIME STAFF 0 470 0 0
<br />212-1003-4b0.10-05 TEMPORARY SERVICES 9,752 11,139 10,000 10,000
<br />212-1003-4bD.10-09 PERifANENT PART-TIME 0 4,b87 12,Db1 14,Ob1
<br />LEVEL TEXT TEXT AOT
<br />0001 1 SECRETARY V 14,Ob1
<br /> 14,Obi
<br />212-1003-4bD.11-O1 FICA - REGULAR 2b,575 27,827 30,311 31 ,b 39
<br />LEVEL TEXT TEXT AMT
<br />0001 REGULAR SALARIES
<br />5413,582 X 7.b5't. 31,b39
<br /> 31,b39
<br />212-1003-4bD.1i-04 PERF - REGULAR 11,520 10,992 11,525 12,984
<br />LEVEL TEXT TEXT AMT
<br />0001 REGULAR SALARIES
<br />5399,521 X 3.25'!, 12,984
<br /> 12,984
<br />212-1003-4bD.11-07 UkEMPLOYMENT COUP i,b78 q 0 0
<br />212-1003-4b0.i1-OB GROUP INSURANCE - HEALTH 3b,3b2 40,99b 41,b1b 43,185
<br />LEVEL TEXT TEXT AMT
<br />0001 HEALTH INSISINGLE COVERAGE
<br />5 EMP. X 5100.72 X 24 PAY PERIODS 12,08b
<br />HEALTH INStFAMILY COVERAGE
<br />5 EMP. X 5251.1b X 24 PRY PERIODS 30,139
<br />LONG-TERM DISAi~ILIi't
<br />10 EMP. X 54 X 24 PAY PERIODS 9b0
<br /> 43,185
<br />212-1003-4bD.11-09 GROUP INSURANCE - LIFE 744 70b 628 1,440
<br /> TEXT AMT
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