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CITY DF SOUTH DEHD 2004 [tUD6ET 2 - f0
<br /> 2003 2004
<br /> 2002 2003 ORIGIHRL ORI6IMRL
<br />ACCDUHT HUtlOER ACCOUNT DESCRIPTIDH AGTUALS ACTUAL OUD6ET OUDGET
<br />GOLF COUfiSES
<br />PERSONAL SERVICES
<br />201-1102-452.10-D1 REGULAR 224,bi7 241,704 253,784 245,Z4b
<br />LEVEL TEXT TEXT AdT
<br />001 1 BTRECiDR- GOLF 49,143
<br />i 11ANA6Efi- 6DLF COURSE 39,21b
<br />1 ttANA6Efi- 6DLF CDURSElRINK iREDUCTION IH SALARY) 29,950
<br />2 6REENSKEEPEfi 8 535,484 70,9b8
<br />1 SUPT IIItHERD GREENSKEEPER 40,159
<br />i ASSISTAiIT ItANA6ER- 6DLF COURSE 20,800
<br /> 245,24b
<br />201-1102-452.10-02 HOURLY ib9,84b 158,4b1 1b7,042 173,722
<br />tEUEL TEXT TEXT AHT
<br />001 2 MECHANIC IV (514.491Hfi) b0,Z79
<br />2 ASST. GREENS SUPT.t$14.33fHR) 59,bi3
<br />2 6DLF EOUIPhEkT OPERATOR E4i2.94fHR) 53,830
<br /> 173,722
<br />201-1102-452.10-03 PART-TIME STAFF 197,438 205,247 220,000 295,000
<br />LEVEL TEXT TEXT AtIT
<br />fl01 STUDE[tAKER: MAINTENANCE STAFF 10,000
<br />PfiD SHOP STAFF 24,000
<br />CONCESSIONS (TfiNFR FRDtt CDNCESSTONS DIV) 4,000.
<br />ERSKINE: flATNTENANCE STAFF 48,50D
<br />PRD SHOP STAFF 49,500
<br />CONCESSIONS (TfiNFfi FROM CONCESSIONS DIV} 31,500
<br />ELDEL: flAINTENANCE STAFF 53,500
<br />PRO SHOP STAFF 40,500
<br />CDNCESSIDNS (TRNFR FRD11 CDNCESSTONS DTV) 33,500
<br /> 295,DOD
<br />201-1102-452.10-04 DVERTTtIE 18,Ob9 13,b90 12,000 18,500
<br />201-1102-452.10-04 PERl1ANENT PART TIKE 17,7b0 1,4b9 0 D
<br />201-1102-452.11-Q1 FICA - REGULAR 4S,44b 4b,844 49,441 5b,034
<br />LEVEL TEXT TEXT ALIT
<br />001 REGULAR SALARIES
<br />5732,4b8 X 7. b5'f.= 5b,034
<br /> 5b,034
<br />201-1102-452.11-D4 PEfiF - REGULAR 12,37b i3,b53 14,Ob7 17,439
<br />LEVEL TEXT TEXT ALIT
<br />001 REGULAR SALARIES
<br />5435,9b8 X 4.00'f.= 17,439
<br /> 17,439
<br />201-1102-452.11-07 UNEt1PLOYt1ENT COUP 10,80b 12,b04 b,000 5,000
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