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CITY OF SOUTk OEkD 2004 8UD6ET
<br />ACCOUkT kUMOER ACGOUkT DESGRTPTIpk
<br />RECREATIOit
<br />PERSOkAL SERVICES
<br />201-1103-452.10-01 REGULAR
<br />LEVEL TEXT
<br />001 1 DIRECTOR- REGREATIOk
<br />1 RSSTI5TAkT DIRECTOR- RECREATIOk
<br />2 SUPERVISOR- ATHLETIC @ 534,784
<br />1 SUPERVISOR- AT RISK YOUTH
<br />Z SUPERVISOR- PROGRAM @ 534,784
<br />1 COORDINATOR- ACRDEMICS- KIk6 CENTER
<br />i COORDIkATOR- ACADEMICS- CHARLES 81_ACK CENTER
<br />1 DIRECTOR- RUM VILLAGE
<br />i kATURALIST- RUfl VILLAGE
<br />1 COORDIkATOR- VIOLEkCE PREVEkTIOk II
<br />1 COORDItlATOR- VIOLEkCE PREUEkTIOk I
<br />2 GppRDIkATOR- HEALTHY SEkIORS @ 527,371
<br />i COORDIkATOR- YOUTH SPORTS
<br />2 COORDIkATOR- EVEkTS @ 533,257
<br />PART TIME [iITH SEkEFITS:
<br />1 SEkIOR CITIZfk LEADER
<br />201-1103-452.10-02 HOURLY
<br />201-1103-452.10-03 PART-TIME STAFF
<br />LEVEL IEXT
<br />001 ADMIkISTRATIOk-
<br />SPECIAL EVEkTS-
<br />ARUATICS-
<br />ATHLETICS-
<br />CENTERS-
<br />PRO6RAMS-
<br />201-1103-452.10-04 OVERTIME
<br />201-1103-452.10-05 TEMPORARY SERVICES
<br />201-1103-452.10-09 PERMAkENT PART TIME
<br />201-1103-452.11-Q1 FICA - RE&ULAR
<br />LEVEL TEXT
<br />001 REGULAR SALRRIES-
<br />51,D22,b81 X 7.b51=
<br />201-1103-452.11-04 PERF - REGULAR
<br />LEVEL TEXT
<br />001 RE6UlAR SALARIES
<br />5615,277 X 4.00'l.
<br />zDDz
<br />ACTUALS
<br />532,899
<br />1,219
<br />3b9,b81
<br />255
<br />4,592
<br />2b,49$
<br />7D,181
<br />ib,724
<br />2 - 14
<br />2oD3 2DD4
<br />2003 pRI&IRAL pRI6IkRL
<br />AGTUAL OUD6ET OUD6ET
<br />Sb0,575
<br />591,b09
<br />b15,277
<br />TEXT AMT
<br />54,as5
<br />44,177
<br />b9,568
<br />34,784
<br />b9,5b8
<br />31,33b
<br />27,372
<br />31,103
<br />27,371
<br />30,874
<br />27,372
<br />54,742
<br />27,372
<br />bb,514
<br />19,039
<br />bi5,277
<br />0
<br />306,87b
<br />TEXT AMT
<br />9,920
<br />1,512
<br />144,771
<br />83,503
<br />8,2b1
<br />93,992
<br />341,959
<br />145
<br />2,157
<br />77,513
<br />72,555
<br />TEXT AMT
<br />78,235
<br />78,235
<br />19.22b
<br />TEXT AMT
<br />24,biI
<br />24,b11
<br />0
<br />323,170
<br />0
<br />4,900
<br />b4,695
<br />74,930
<br />19.227
<br />0
<br />341,98b
<br />750
<br />4,900
<br />64,b95
<br />7$,23b
<br />24.b11
<br />
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