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CITY OF SOUTH [{END 2003 [iUD6ET
<br />26 - 11
<br /> 2002 2DD3
<br /> 2002 2002 ORIGINAL BUDGET
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUALS ACTUALS BUDGET
<br />AT II tLESS THAN}LICENSE {i X .25 X 2080) 520
<br />kI6HT PREMIUM t2 X .30 X 2080) 1,248
<br /> 1,558,502
<br />b2D-Ob40-b58.10-03 SEASONAL ~ INTERNS b8,407 b4,185 45,000 45,000
<br />b2D-Ob40-658. I0-04 EXTRA AND OVERTIME i44,4bb 1b0,95b 144,Ob1 157,30b
<br />LEVEL TEXT TEXT AMT
<br />0001 OVERTIME 88,000
<br />STANDQY PAY t22 NRS X S13~HR X 52 (;kS X 3 EMP .) 44,bib
<br />BONUS-SAFE DRIVIk6 C44 EMP. X 8100) 4,400
<br />BONUS-CONTACT HOUR tb HR/AK X 1Z iaK X 5.00 X 4) 1,440
<br />BONUS-CONST ~ MAINT-STOP BOX tSZ75 X 14 EMP.) 3,850
<br />BONUS-BACRFLOB INSPECTION (5150 X 2 EMP.) 300
<br />BONUS-METER SERVICEMEN (514,700 MAX. AMR INST ALL) 14,700
<br /> 157, 30ti
<br />520-Ob40-b58.10-05 TEMPORRRY SERVICES 7,951 30,823 0 0
<br />b20-0640-b58.i0-09 PERMANENT PART-TIME 2,000 2,534 IO,DOQ 0
<br />620-0640-b58.11-Oi FICA - REGULAR 208,034 195,b30 Z25,71i 220,702
<br />LEVEL TEXT TEXT AMT
<br />0001 52,884,993 X 7.b51 22D,702
<br /> 220,702
<br />b20-Ob40-b5B.11-04 PERF - RE6U1_AR 87,9b3 76,395 8b,8b4 92,300
<br />LEVEL TEXT TEXT AMT
<br />QOOi 52,839,993 X 3.251 92,300
<br /> 92,300
<br />b2D-Ob40-b58.11-07 UNEMPLOYMENT COMP 7,371 9,541 5,D00 5,DD0
<br />620-0640-658.11-0$ GROUP INSURANCE - HEALTH 337,305 3b4,829 419,9bb 424,677
<br />LEVEL TEXT TEXT AMT
<br />0001 GROUP INSURANCE-HEALTH
<br />FAMILY - 59 EMP X $25i.ib X 24 PAY PERIODS 3`r5,b43
<br />SINGLE - 22 EMP X 5100.72 X 24 PAY PERIODS 53,180
<br />REDATE - b EMP X 64D.21 X 24 PAY PERIODS 5,790
<br />BENEFITS ADMIN ALLOC - b EMP X Si1.89 X 24 1,712
<br />LONG TERM DISAEtILITY
<br />87 EMP X 54.00 K 24 PAY PERIODS 8,352
<br /> 424,677
<br />b2D-0640-b58.11-09 GROUP INSURANCE - LIFE 7,145 6,378 7,Bbb 12,528
<br />LEVEL TEXT TEXT AMT
<br />0001 87 EMP X SS. DO X 24 12,528
<br /> 12,528
<br />b2D-Ob40-6`x8.11-12 AUTO ALLOUANCE 5,321 7,757 b,000 6,000
<br />62D-4b4D-658.11-18 fLF.X. SPENDIk6 ACCOUNT 43,500 93,500 47,500 43,5D0
<br />LEVEL TEXT TEXT AMT
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