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GITY OF SOUTH OEttD 2003 I+UD6ET
<br />25 - 1
<br /> xooz 2DD3
<br /> 2001 2002 ORIGINAL BUDGET
<br /> ACCOUNT NUMBER AGGOU~lT DESCRIPTION AGTUALS AGTUALS BUDGET
<br /> SOLID uASTE FUND
<br /> SOLID HASTE
<br /> PERSONAL SERVICES
<br /> b10-D610-791.10-01 SALARIES - REGULAR 175,599 138,384 172,216 180,014
<br />LEVEL TEXT TEXT ANT
<br />0001 1 MANAGER 45,108
<br /> i SUPERINTENDENT IV 39,983
<br /> i FOREMAN VI iCODE) 37,250
<br /> i AUDITOR II 28,705
<br /> i SECRETARY V 25,087
<br /> OERIT BONUS 3,881
<br /> tELIMINATE 2 SUPERINTENDENT V; ADD I MANAGER AND 1
<br /> SUPERINTENDEKT IV)
<br /> iB0,014
<br /> biD-Ob10-791.10-02 SALARIES - HOURLY 893,259 710,477 979,9b3 82b,523
<br />LEVEL TEXT TEXT AMT
<br />0001 14 DRIVERS E X27,581 38b,134
<br /> 7 PICKEfi II @ 526,954 188,678
<br /> 8 OPERATOR III a 526,978 iGDDE) 215,824
<br /> i JOD LEADER 30,243
<br /> ERUIPMENT PROFICIENCY BONUS e 5.30lHOUR PER EMP 3,744
<br /> SAFE DRIVING 8 5100 1,900
<br /> tELIMINATEO ONE PICKER II)
<br /> (ELIMINATED SIX DRIVERS)
<br /> 82b,523
<br /> biD-Ob10-?91.10-03 SEASONAL b INTERNS 89,45b 154,125 77,000 85,000
<br /> 610-0610-791.10-04 EKTRA AND OVERTIME 94,197 97,214 70,D00 80,000
<br />LEVEL TEXT TEXT A T
<br />0001 OVERTIME (CODE) 1 ,000
<br /> OVERTIME SOLID 41ASTE B ,000
<br /> 9 ,D00
<br /> b10-Ob10-791.11-O1 FICA - REGULAR 93,78b 8?,439 99,387 89,623
<br />LEVEL TEXT TEXT AMT
<br />nn m REGULAR 5 180,014
<br /> HOURLY 5 826,523
<br /> SEASONAL S 85,000
<br /> OVERTIME 9 80,000
<br /> TOTAL 51,171,537 X 7.65'!. = 89,b23
<br /> 89,b23
<br /> 610-Ob10-791.11-04 PERT - REGULAR 37,843 28,204 3b ,665 35,312
<br />LEVEL TEXT TEXT ANT
<br />0001 REGULAR S 180,014
<br /> HOURLY ~ B26.523
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