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CITY f>F SaUTH BEHD 2003 f3UD6ET <br />i <br /> 2002 2003 <br /> 2001 2002 i1RI6INAL OUD6ET <br />ACCE1U~iT NUiiBER ACCUUNT DESCRIPTItIN ACTURLS ACTURLS OUDSET <br />CITY CLERK <br />PERSONAL SERUTCES <br />101-D201-411.10-01 REGULAR 152,93b 158,b20 ib2,328 ib8,821 <br />LEVEL TEXT TEXT Af1T <br />OD01 1 CITY CLERK 45,55b <br />1 CHIEF DEPUTY CITY CLERK 38,Ob1 <br />1 DEPUTY CITY CLERK 32,b02 <br />I ORDiNANCf VIOlATI4ilS CLERK 27,515 <br />1 SECRETARY V 25,087 <br /> 168,821 <br />101-D201-411.10-05 TEi1P~RARY SERVICES 0 0 2,50D 2,500 <br />101-0201-411.11-D1 FICA - REGULAR 11,36b 11,799 12,418 12,915 <br />LEVEL TEXT TEXT AIiT <br />0001 REGULAR SALARIES Oib8,821 12,915 <br />X 7.b5r = <br /> 12,915 <br />101-0201-411.11-04 PERF - REGULAR 4,971 4,759 4,87D 5,487 <br />LEUEL TEXT TEXT AdT <br />D001 REGULAR SALARIES 51b8,$21 5,487 <br />X 3.25'1. = <br /> 5,487 <br />101-0201-411.11-D7 UNftlPL0Yt1fNT C4tiP 1,578 0 0 0 <br />101-02D1-411.11-D8 &RgUP INSURANCE - HEALTH 23,927 28,152 29,700 30,619 <br />LEVE! TEXT TEXT ALIT <br />D001 L~N6-TERd DISA[sILITY: <br />5 EtIP X x4.00 X 24 PAY PERIODS 480 <br />HEALTH INS1FA11IlY GfIVERA6E: <br />5 EI1P X 5251.ib X 24 PAY PERI~OS 30,139 <br /> 30,b19 <br />101-0201-411.11-09 6RaUP INSURANCE - LIFE 380 3$b 414 720 <br />LEVEL TEXT TEXT ptiT <br />0001 5 Ef1P X 5b X 24 PAY PERIODS 720 <br /> 720 <br />101-0201-411.11-18 FLEX. SPENDIit6 ACCOUNT 2,500 2,500 2,500 2,500 <br />LEVEL TEXT TEXT ALIT <br />D001 5 E11P. X SSDO 2,SD0 <br /> 2,50D <br />101-D201-41!.11-22 PARKING ALLONANCE i,b10 1,680 1.750 1.750 <br />* PERSONAL SERVIGES 199,268 207.896 21b.480 225,312 <br />SUPPLIES <br />