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CITY qF SOUTH OEND 2003 OUDGET <br />ACCOUNT NUtItaER ACCOUNT DESCRIPTION <br />RADIq SHOP <br />PERSgkAL SERVICES <br />222-Ob14-419.10-01 REGULAR <br />LEVEL TEXT <br />0001 1 DIRECTgR OF COt111UNIGATIONS <br />i RADIO TECH I <br />1 RADIq TECH II <br />1 RADIO TECH III <br />IfERIT OONUS C2.5r OF SALARIES) <br />222-Obi4-419.10-04 EXTRA AND gVERTIt1E <br />222-Ob14-419.11-01 EIGA - REGULAR <br />LEVEL TEXT <br />0001 TOTAL SALARIES 5159,998 X 7.b5/ <br />222-Ob14-414.11-04 PERT -REGULAR <br />LEVEL TEXT <br />0001 TOTAL SALARIES 5159,998 X 3.251 <br />222-Ob14-419.11-08 GROUP INSURANCE - HEALTH <br />LEVEL TEXT <br />0001 Lgk6 TERIf DISAt+ILITY: <br />4 E11P. X $4 X 24 PAY PERIODS <br />HEALTH INSl t'At1ILY COVERAGE: <br />3 E11P. X 52`r1.1b X 24 PAY PERIODS <br />HEALTH INSl SIkGLE COVERAGE: <br />1 E11P. X SiD0.72 X 24 PAY PERIODS <br />222-Ob14-419.11-09 GROUP INSURANCE - IIfE <br />LEUEI TEXT <br />0001 4 E~IP. X Sb X 24 PAY PERIODS <br />222-Ob14-419.11-18 FLEX. SPEkDIkG ACCOUNT <br />LEVEL TEXT <br />0001 4 E11P. X 5500 <br />PERSONAL SERVICES <br />SUPPLIES <br />2002 <br />2001 2002 ORI6IkAl <br />ACTUALS ACTUALS 8UD6ET <br />141,583 148,314 153,34b <br /> TEXT IItIT <br /> 13,401 <br /> ~5,b87 <br /> :6,859 <br /> :~9,b41 <br /> 3,890 <br /> 1;9,478 <br />bb9 3,777 520 <br />10,700 11,44b 11,731 <br /> TEXT ALIT <br /> 12,240 <br /> 12,240 <br />4,62b 4,5b3 4,601 <br /> TEXT AI1T <br /> 5,200 <br /> 5,200 <br />17,054 20,158 20,204 <br /> TEXT AMT <br /> 384 <br /> 18,084 <br /> 2,418 <br /> 20,88b <br />317 317 332 <br /> TEXT AMT <br /> 57b <br /> 57b <br />1,500 2,000 2,fl00 <br /> TEXT ALIT <br /> 2,000 <br /> 2,000 <br />17b,449 190,575 192,734 <br />11 - 11 <br />2003 <br />8UD6ET <br />159,478 <br />520 <br />12,240 <br />5,200 <br />20,88b <br />57b <br />2,000 <br />200,900 <br />