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CITY OF SOUTk DEkD 2043 OUD6ET
<br />tool
<br />ACGOUkT kUMBER ACGOUkT DESGRIPTIOk ACTUALS
<br />SE8A6E OPER R MAItlT FUkD
<br />SEDER
<br />PERSOBAL SERVICES
<br />b41-Ob21-792.10-01 SALARIES - REGULAR 142,3b7
<br />LEVEL TEXT
<br />0001 1 MAttA6ER OF OPERATIOkS {SPECIAL PAY IkCREASE}
<br />3 SUPERIkTEkDEkT IV @ 539,982 {OkE kEii FOSITIOk}
<br />1 ACCOUkTIk6 CLERK IV
<br />iIERIT [~OkUS 3.51 OF SALARY
<br />b41-Ob21-792.10-02 SALARIES - HOURLY b3b,b42
<br />LEVE! TEXT
<br />4001 5 JOD LEADERS 514.88tHR= 530,950
<br />IO HVY ERUIP OPERATOR 513.78tHR= 528,bb2
<br />4 EOUIPMEkT OPERATOR III 512.84tHR= 52b,707
<br />5 EOUIPMEkT OPERATOR II 512.76tHR= 52b,541
<br />{4 POSITIOkS ELIMIkATED}
<br />COLLECTIOk SYSTEM CERT @ 2b EMP CLASS I @ .25tHR
<br />COLLECTIOk SYSTEM CERT @ 4 EMP GLRSS II @ .45tHR
<br />SU66ESTIOk DOHUS @ 5200t8TR ~ 5200 AkkUAL
<br />SAFE DRIVIk6 DOkUS @ 28 EAP X 5100
<br />VACTOR DRIVER CERTIFICATIOk UPGRADE TO HEAVY
<br />ERUIPMEkT OPERATOR
<br />b41-Ob21-792.10-03 SEASONAL ~ IkTERkS 2,429
<br />LEVEL TEXT
<br />0041 4 SUMMER HELP
<br />b41-Ob21-792.10-04 EXTRA AkD OVERTIME
<br />541-Ob21-792.10-05 TEMPORARY SERVICES
<br />641-Ob21-792.11-01 FICA - REGULAR
<br />LEVEL TEXT
<br />0001 REGULAR 5198,011
<br />HOURLY 5707,028
<br />SEASOkAL 5 18,5b0
<br />OVERTIME 5 b8 ,871
<br />TOTAL 5992,470 X 7. b5t.
<br />b41-Ob21-792.11-04 PERF - REGULAR
<br />IEUEL TEXT
<br />OOD1 RE&ULAR 5198,011
<br />HOURLY 5707,028
<br />OVERTIME 5 b8 .871
<br />61,351
<br />51,985
<br />b7,OD3
<br />27,4D1
<br />2DOz
<br />ACTUALS
<br />14b,087
<br />TEXT AMT
<br />4b,398
<br />119,44b
<br />25,D15
<br />b,b52
<br />198,011
<br />b34,b23
<br />TEXT AMT
<br />154,750
<br />2Bb,bzD
<br />1Db,828
<br />132,860
<br />13,520
<br />3,744
<br />1,000
<br />2,800
<br />4,906
<br />707,028
<br />19,009
<br />TEXT AMT
<br />18,5b0
<br />18,5b0
<br />b0,975
<br />33,486
<br />bb,5b6
<br />TEXT AMT
<br />75,924
<br />75,924
<br />25,038
<br />TEXT AMT
<br />28 - 1
<br />2aoz 2DO3
<br />ORI6IRAL 8UD6ET
<br />OUD6ET
<br />149,3b7 148,011
<br />771,320 707,028
<br />18,Sb0 18,5b0
<br />73,058 b8,871
<br />40,9b0 40,9b0
<br />80,575 75,924
<br />29,812 31,b52
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