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CITY OF SOUTH fSEND 2003 [+UD6ET
<br />1 - bl
<br /> 2002 2003
<br />2001 2402 flRI6ikAL 8UD6ET
<br />ACGOUNT NUM[sER AGGOUNT DESCRIPTION ACTUALS AGTUALS flUD6ET
<br />COMMUNICATION CENTER
<br />PERSONAL SERVICES
<br />101-0802-423.10-01 REGULAR b91,523 751,177 7bb,bbb 831,41b
<br />LEVEL TEXT TEXT AMT
<br />4001 PERSONNEL
<br />23 COMMUNICAT SPECIALISTS 8 SZb,917 619,091
<br />5 CflMMUNiGAT 5UPERViSORS E X34,491 {SPECIAL 170,455
<br />INCREASE flF ONE SUPERUISORi
<br />1 DIRECTOR OF GOMMUNICATIflNS 41,870
<br />THIS ACCOUNT HAS AN INCREASE flF S b4,750 t8.41).
<br />THIS INCLUDES THE RAISES FOR ALL EMPLOYEES AS
<br />MANDATED 8Y THE SALARY ORDINANCE TOTALING S 30,659
<br />AND ALSO INCLUDES THE SALARY OF AN ADDITIONAL
<br />SUPERVISOR flF S 34,091.
<br /> 831,41b
<br />101-0802-423.10-04 EXTRA AND OVERTIRE 102,021 120,180 92,500 b0 ,000
<br />101-0802-423.10-Ob SPECIAL PAYS 21,517 22,Sb9 29,205 0
<br />101-0802-423.11-01 FICA - REGULAR b1,188 b7,284 b7,9b0 b8,194
<br />LEVEL TEXT TEXT AMT
<br />0001 FICA
<br />REGULAR 5ALARIES S 831,41b K 7. b5'l,= 63,b04
<br />OVERTIRE 5 b0 ,000 X 7. b5%= 4,590
<br />THIS ACCOUNT IS INCREASED 5 234 TO CODER THE
<br />SALARY INCREASES i4 THE ADDITIONAL SUPERVISOR.
<br /> 68,194
<br />101-0802-423.11-04 PERF - REGULAR 2b,538 2b,892 2b ,651 28,972
<br />LEVEL TEXT TEXT AMT
<br />4001 PERF
<br />REGULAR SALARIES S 831,41b X 3.25'1.= 27,021
<br />OVERTIME S b0 ,000 X 3.251= 1,950
<br />THIS ACCOUNT IS INCREASED S 2,321 DUE Tfl THE
<br />INCREASE IN THE PERF RATE FROM 3.0'!. TO 3.25'1. AND
<br />THE SALARY INCREASE ~ THE ADDITIONAL SUPERVISOR.
<br /> 28,971
<br />101-4802-423.11-07 UkEMPLflYMEkT COMP 0 862 0 0
<br />101-0802-423.11-08 GROUP INSURANGE - HEALTH 78,164 87,447 117,536 115,155
<br />LEVEL TEXT TEXT AMT
<br />0001 NON-OARSAININ6 HEALTH INSURANCE:
<br />DEPENDENT 13 EMP X 5251.ib X 24 PAY PERIODS 78,3b2
<br />SINGLE 12 EMP X 5100.72 X 24 PAY PERIODS 29,008
<br />INSURANGE REt~ATE 4 EMP X 540.21 X 2q PAY PERIODS 3,8b0
<br />OEN ADMIN ALLOCAT 4 EMP X X11.89 X 24 PAY PERIODS 1,141
<br />LONG TERM DISAL~IL 29 EMP X 54 K 24 PAY PERIODS 2,784
<br />THIS ACCOUNT IS DECREASED S 2,381 DUE TO A CHANGE
<br />OF MORE EMPLOYEES TO SiN&LE COVERA&E.
<br /> 115,155
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