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CITY OF SOUTH OEHD 2004 OUDGET 2 - q
<br /> 2003 20D4
<br />2002 ZD03 ORIGINAL ORIGINAL
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUALS ACTUAL DUDGET BUDGET
<br />PARK MAINTENANCE
<br />PERSONAL SERVICES
<br />201-1101-452.10-01 REGULAR 372,735 343,b99 393,565 394,589
<br />LEVEL TEXT TEXT AMT
<br />001 1 SUPERINTENDENT- MAINTENANCE (PARKS} 49,143
<br />2.6 SUPERINTENDENT V @ 544,070 117,491
<br />1 FORESTER gq~07q
<br />1 COORDINATOR- FLEET ~ SAFETY q0+8$4
<br />1 COORDINATOR- STOCKROOM 3b,79b
<br />1 POOL ~ RINK ENGINEER 40,884
<br />1 FOREMAN U 3b,79b
<br />1 OFFICE MANAGER 28,523
<br /> 394,587
<br />201-1101-452.10-02 HOURLY 1,311,893 1,2bb,875 1,34b,192 1,399,414
<br />LEVEL TEXT TEXT AMT
<br />001 1 ELECTRICIAN (51b.01/HR) 33,301
<br />2 AROORIST II t515.011HR) 6b,b02
<br />2 PLUMOER IU t816.011HR) 66,bD2
<br />2 CONSTRUCTION MAIkT.lCARPENTER III t51b.011HR) bb,b02
<br />2 CONSTRUCTION MAINT.ICARPENTER II t515.421HR} b4,i47
<br />1 CONSTRUCTION MAINTIMASON t515.421HR) 32,074
<br />1 CONSTRUCTION MAINTtuELDER tS15.42/HR) 32,074
<br />1 CONSTRUCTION MAINTlCARPENTER I (514.93) 31,054
<br />3 HEADY EQUIPMENT OPERATOR II t514.711HR) 91,790
<br />3 AROORIST I tS14.71lHR> 91,790
<br />2 MECHAkIC IV t~14.491HR) b0,278
<br />2 PAINTER IV t~14.491HR) b0,278
<br />b GROUP LEADER t514.131HR) 176,342
<br />1 ARBORISTtuEED CONTROL t514.131HR) 29,390
<br />2 ATHLETIC FIELD MAINTENANCE t513.361HR) 55,578
<br />1 COURIER t513.3b1NR) 27,784
<br />3 EQUIPMENT OPERATOR II tS13.201HR) 82,3b8
<br />2 OPERATOR I t512.821HR) 53,331
<br />4 HEAD CUSTODIAN t512.b81HR) iD5,498
<br />1 SKILLED LACiOR t512.b3'lHR) 2b,270
<br />4 GENERAL LABOR t512.14/HR) 1D1,005
<br />1 BUILDING MAINTENANCE- CUSTODIAN ~ LRBORER
<br />t012.14lHR) 25,251
<br />DRIVING DONUS PER SUPPLEMENTAL UNION AGREEMENT 20,000
<br /> 1,399,414
<br />201-1101-452.10-03 PART-TIME STAFF
<br />201-1101-452.10-04 OVERTIME
<br />202,418 218,119 183,ib0 195,080
<br />102,792 105,033 b7 ,500 96,400
<br />LEVEL TEXT TEXT AMi
<br />001 EMERGENCY MAINTENANCE REPAIRS: STORM DAMAGE ~ SNOB 9b,400
<br />REMOVAL, LEAF PICK-UP, EAST RACE, SPECIAL EUEkTS
<br />96,40D
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