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CITY OF SOUTN [{EMD 2003 DUD6ET
<br />11 - i
<br /> 2002 2003
<br /> 2001 2002 ORIGINAL BUDGET
<br />ACCOUNT NUMBER ACGDUNT DESCRIPTION AGTUALS ACTUALS BUDGET
<br />CENTRAL SERVICES
<br />EQUIPMENT SERVICES
<br />PERSONAL SERVICES
<br />222-0b05-414.10-01 REGULAR 427,352 921,788 475,383 444,479
<br />LEVEL TEXT TEXT AMi
<br />0001 1 DIRECTOR CENTRAL SERVIGES 5b,b81
<br />1 DRNR6ER OF EQUIPMENT SERVICES 95,108
<br />1 PURCHASING nANA6ER @ 545,109 X 25! 11,277
<br />4 dAINTENANCE flECHANIC SUPERVISORS @ 542,37b 169,504
<br />1 SUPERINTENDANT II 37,396
<br />1 FOREflAN V 35,382
<br />1 FOREQAN IU (BUILD nGT} 31,387
<br />1 FISCAL OFFICER @ 54D,6b6 X 75'f, 30,500
<br />1 RUDITDR III 32,122
<br />i SECRETARY V @ 525,087 X 50'l. 12,544
<br />i SECRETRRY III 22~g3g
<br />MERIT BONUS C2003 MERIT BONUSES RuARDED X 4'f.) 10,140
<br /> 444,479
<br />222-Ob05-414.10-02 HOURLY 857,b79 8b4,840 981,258 1,021,433
<br />LEVEL TEXT TEXT AMT
<br />0001 16 MECHANIC V @ 531,150 g4g,g00
<br />4 nECHRNIC IV B 524,48b 117,444
<br />2 hRCHINIST U B 531,150 62,300
<br />1 MACHINIST IV Y4,40b
<br />3 BODYflRN V B S3I,150 43,450
<br />i PARTS CLERK I 2b,4T6
<br />3 PRRTS CLERK II B 527,711 6;~13;
<br />1 PRRTS RUNNER 14,401
<br />1 JANITDRf6ENERAI LRBORER pq,a72
<br />NISHT PREMIUM 13,6011
<br />ASE CERTIFICATIONS .85 PRT HR PER GERT PLUS 50,464
<br />11 MRSTERS e 1.15 PER HR
<br /> 1,021,433
<br />222-Ob05-414.10-03 SEASONAL ~ INTERNS 4,302 2,728 5,D00 5,000
<br />LEVEL TEXT TEXT AhT
<br />0001 SUMMER HELPlALL OTHER b,b00
<br /> 6,bDD
<br />222-0605-414.10-04 EXTRR AND OVERTIME 45,219 35,392 4b ,800 4b,8D0
<br />LEVEL TEXT TEXT AMT
<br />0001 OVERTIME AND STAND BY
<br />ES GARAGE 11,700
<br />SA 6ARA5E I1,70D
<br />FIRE GARA6EIAND STAND BY TIRE 23,400
<br /> 96,8DD
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