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CITY DF SDUTH OEND 2003 [tUD6ET 1 - bb
<br /> 2002 2003
<br /> 2001 2002 DRI6IkAL BUDGET
<br />ACCLtUNT kUMOER ACCDUkT DESCRIPTIDk ACTUALS AGTUALS OUD6ET
<br />0001 SPECIAL ASSI6kMENTS PAY 1,900 NDURS 8 510 NR 19,000
<br />120 NDURS 8 525 NR 3,0Q0
<br /> 22,000
<br />101-0901-422.10-07 FLSA 14b,8b0 120,739 15b,240 178,200
<br />LEVEL TEXT TEXT AMT
<br />0001 27,000 NRS @ Sb.bO PER HDUR 178,200
<br /> 17$,200
<br />101-0901-422.10-OS SIGK LEAVE OUY OACK7RETIR 225,475 239,b39 2b9,515 27b,791
<br />LEVEL TEXT TEXT ALIT
<br />0001 SICK LEAVE YEARLY BUYOACK 210,128
<br />RETIREMENT SICK BUYOAGK bb,bb3
<br /> 276,791
<br />101-0901-422.10-09 PERMAkENT PART TIME 7,338 8,880 8,840 13,b50
<br />LEVEL TEXT TEXT AMT
<br />0001 30 HDURS E 58.75 X 52 lJEEKS 13,b50
<br /> 13,b50
<br />101-0901-422.10-11 WORKING DUT flF CLASSIFICA 72,081 75,7b5 92,722 99,847
<br />IEVEI TEXT TEXT AMT
<br />0001 NDC FIRE/ EMS 24 HR FIREFIGHTERS 49,847
<br /> 99,847
<br />101-0901-422.10-12 CRITICAL DUTY DAYS b2,3$2 82,733 112,320 127,29b
<br />LEUEL TEXT TEXT AMT
<br />0001 78 FIREFIGHTERS B 5204 X 8 CRITICAL DUTY DA YS 127,29b
<br /> 127,296
<br />101-0901-422.10-13 GCT 115,391 8b,938 117,925 72,750
<br />LEUEL TEXT TEXT AMT
<br />0001 kED-kATAL PAY - 5150 PER DAY X 3b5 DAYS 54,750
<br />kED-kATAL 5 10 PER HDUR X 1,800 NDURS 18,000
<br /> 72,750
<br />101-0901-422.11-01 FICA -REGULAR 22,040 27,949 23,421 2b,5b$
<br />LEVEL TEXT TEXT AMT
<br />0001 CIVILIAk NA6ES 8 5255,b49 X 7.b5 '!. 14,557
<br />10 NEN FIRE RECURITS 7,011
<br /> 26,568
<br />101-0901-422.11-02 FICA - FIRE 95,b53 104,3b7 11b,906 121,bb3
<br />LEVEL TEXT TEXT AMT
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