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CITY OF SODTH DENp 2004 QUpGET 1 - 75
<br /> 2003 2004
<br /> 2002 2003 ORIGINAL ORIGINAL
<br />arcnu~r t~iink~~ ACCOUNT DESCRIPTION AGTURLS ACTUAL [BUDGET [{UDGET
<br />NEIGH[tORHOOD COOE ENf.
<br />PERSONAL SERVICES
<br />101-1201-415.10-01 REGULAR 52b,689 514,013 5b5,331 587,943
<br />LEVEL TEXT TEXT AMT
<br />001 1 DIRECTOR - COpE ENFORGEtlENT `x9,702
<br />1 pIRECTOR - Apl1IN SERVICES 44,ib0
<br />1 CHIEF INSPECTOR 38,173
<br />1 AUDITOR IV 3b,995
<br />8 INSPECTOR IV @ G31,919 255,349
<br />3 SECRETARY V @ $2b,090 78,271
<br />3 SECRETARY IV @ 524,?b4 74,293
<br /> 587,943
<br />101-1201-415.10-02 HOURLY 33,b27 39,097 2b,974 28,059
<br />LEUEI TEXT TEXT At1T
<br />001 1 OPERATOR III 28,059
<br /> 28,059
<br />101-1201-415.10-D3 SEASONAL ~ INTERNS 44,ODb 27,773 55,542 27,771
<br />LEVEL TEXT TEXT RtfT
<br />001 t2) SUIit1ER NEED CREN FOR 4 MONTHS 27,771
<br /> 27,771
<br />101-1201-415.10-04 EXTRA ANp OUERTItlE 2,814 2,703 3,000 3,000
<br />101-1201-415.10-05 TEIiPORARY SERVICES 30,839 32,239 0 0
<br />101-1201-415.10-09 PERMANENT PRRT TItlE 0 2,313 11,000 11,000
<br />LEVEL TEXT TEXT A11T
<br />001 SECRETARY 11,000
<br /> 11,000
<br />101-1201-415.11-01 FICA -REGULAR 47,210 44,9b4 50,631 49,249
<br />LEVEL TEXT TEXT At{T
<br />001 REGULAR SALARIES, HOURLY, PART TIRE AND OVERTIME
<br />~b43,773 X 7.b5'!. = 49,249
<br /> 49,249
<br />10f-1201-415.11-04 PERT - REGULAR 16,883 18,125 19,250 24,7b0
<br />LEVEL TEXT TEXT ALIT
<br />001 REGULAR SALARIES, HOURLY ANp OUERTIIIE
<br />Sbi.9,002 X 4'!. = 24,760
<br /> 14,7b0
<br />101-1201-415.11-07 UNEiIPLOYtfENT COIiP 9,774 5,854 0 0
<br />101-1201-415.11-08 GROUP INSURANCE - HEALTH 70,555 b0,949 8b,301 110,234
<br />LEVEL TEXT TEXT ALIT
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