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CITY OF SOUTH C~END 2003 BUDGET i - 12
<br /> 2002 2003
<br /> 200E 2002 ORIGINAL OU06ET
<br />ACCOUNT NUMBER RCCOUNT DESCRIPTION ACTUALS ACTUALS GUD6ET
<br />CONTROLLER
<br />PERSONAL SERVICES
<br />101-0401-415.10-01 REGULAR b97,023 756,b74 82b,344 859,397
<br />LEVEL TEXT TEXT AMT
<br />0001 1 GITY CONTROLLER 71,244
<br />i DIRECTOR OF INFORMATION TECHNOLOSY 56,681
<br />1 DIRECTOR OF CITY FINANCE 5Q,518
<br />1 GIREGTOR OF BUDGETING ~ FINANCIAL REPORTIN£ 50,518
<br />1 HUNAN RESOURCES DIRECTOR 50,518
<br />i SYSTEM SPECIALIST IU 97~4g2
<br />i SYSTEM SPECIALIST III 43+gbq
<br />2 SYSTEM SPEGIALIST II @ 540,666 81,332
<br />i SYSTEM SPECIALIST I 35,823
<br />1 PERSONNEL SPECIALIST IV 35,574
<br />3 AUDITOR III - 8 532,122 9b,3b7
<br />1 AUDITOR II 28,705
<br />2 SECRETARY V B 525,087 50,174
<br />UERIT C;OKUS (ALL GENERAL FUND) Ib1,197
<br /> 859,397
<br />101-0401-415.10-03 SEASONAL b INTERNS 6,392 li,bb2 9,000 9,000
<br />101-0401-415.10-05 TEMPORARY SERVICES 54 0 1,000 1,000
<br />101-0401-415.10-09 PERMANENT PART TIME 4,782 4,132 5,508 5,508
<br />LEVEL TEXT TEXT AMT
<br />0001 PART-TIME MAIL RQOM CLERK 5,508
<br />lb HR X 52 11EEKS X Sb.$Z
<br /> 5,508
<br />101-0401-415.11-01 FICA - REGULAR 53,945 58,779 b4,325 66,854
<br />LEVEL TEXT TEXT AMT
<br />0001 REGULAR SALARIES 5873,905 bb,854
<br />K 7.65'!.
<br /> bb,854
<br />101-0401-415.11-04 PERF - REGULAR 22,726 22,796 24,790 27,930
<br />LEVEL TEXT TEXT AMT
<br />0001 REGULAR SALARIES 5859,397
<br />X 3.25X 27,930
<br /> 27,930
<br />101-0401-415.11-07 UNEMPLOYMENT COMP 0 3b- 10,000 10,000
<br />LEVEL TEXT TEXT AMT
<br />0001 CITY PAYMENT FOR UNEMPLOYMENT C+ENEFITS 10,000
<br /> 10,000
<br />102-04Q1-415.11-08 GROUP INSURANCE - HEALTH 39,658 50,528 5b,7b2 52,50Q
<br />LEVEL TEXT TEXT AMT
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