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CITY OF SOUTN CtEND 2003 OU66ET
<br />AGGOUNT NUt4RER ACGOUNT DESCRIPTION
<br />FIRE DEPT
<br />PERSONAL SERUIGES
<br />101-0901-422.10-01 REGULAR
<br />LEVEL TEXT
<br />0001 fIREFI6NTERS
<br />i CHIEF E Sb3,017
<br />4 ASST CNIEF E 557,713
<br />8 QATTALION CNIEF E 549,650
<br />57 CAPTAIN E 539,725
<br />4 INSPECTOR E 539,725
<br />2 ARSON INVESTIGATOR E 539,725
<br />1 INSTRUCTOR E 539,725
<br />21 PARAt{EDIG LIEUTENANT E 538,820
<br />48 PUMP ENGINEER E 538,100
<br />79 ENGINEER E 537,470
<br />23 FIREFIGHTER 1ST CLASS E 533,850
<br />GIVILIANS
<br />1 OFFIGE tlAN6ER
<br />2 AGCOUNTIN6 CLERK III E 522,588
<br />i tIAINT FOREt(AN II
<br />1 P.f(. COORDINATOR
<br />1 AUDITOR II
<br />2 AUDITOR i E 52b,315
<br />1 GENERAL IIAINT
<br />PRO PAY
<br />3b HAZl11AT E 51,200
<br />36 TACTICAL RESCUE E SI,200
<br />28 SNIFTNATER TEGHfiIIGIAN E 5500
<br />18 SWIFIHATER SPECIALIST E 5600
<br />15 SLIIFTiATER DIVER E 5850
<br />51 PARAMEDIC E 55,000
<br />10 RESERVE tIEDIC E 5900
<br />25 AEH1 E 5750
<br />110 E11T E 5350
<br />31 1ST RESPONDER E 5250
<br />3 SAFETY OFFICER E 53,000
<br />14 8HR PAY E 51,154
<br />9 TEAO LEADERS E 5400
<br />2 AE19T ASSIGNED E 52500
<br />101-0901-422.10-03 SEASONAL R INTERNS
<br />101-0901-422.10-04 EXTRA AND OVERTItiE
<br />LEVEL TEXT
<br />0001 3b ,000 NRS E 020.80 PER HOUR
<br />101-0901-422.10-Ob SPECIAL ASSI6NtlENT PAY
<br />LEVEL TEXT
<br />2001 2002
<br />ACTUALS ACTUALS
<br />4,537,285 9,81b,067
<br />TEXT AMT
<br />63,017
<br />230,852
<br />347,200
<br />2,2b4,32S
<br />158,900
<br />79,450
<br />39,725
<br />815,220
<br />1,828,800
<br />2,960,130
<br />778,550
<br />27,427
<br />4b,984
<br />28,3b7
<br />31,014
<br />28,705
<br />52,b30
<br />2b,87Z
<br />43,200
<br />43,200
<br />9,000
<br />10,800
<br />12,750
<br />255,000
<br />9,000
<br />18,750
<br />38,500
<br />7,750
<br />9,000
<br />ib,ISb
<br />3,b00
<br />5,000
<br />10,339,874
<br />0
<br />589,44b
<br />9,579
<br />1,479
<br />725,201
<br />TEXT RtIT
<br />748,800
<br />748,800
<br />11,250
<br />TEXT ALIT
<br />1 - bS
<br />2002 2003
<br />ORIGINAL BUDGET
<br />BUDGET
<br />l0,Ob7,bIT 10,339,874
<br />0 0
<br />729,000 748,800
<br />22,D00 22,000
<br />
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