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CITY OF SOUTH [FEND 2004 OUD6ET
<br />ACCOUNT NUMItER ACCOUNT DESCRIPTION
<br />POTAIdATOMI ZOO
<br />PERSONAL SERVICES
<br />201-1104-452.10-01 REGULAR
<br />LEVEL TEXT
<br />001 1 DIRECTOR- ZOO
<br />1 ZOO VETERINARIAN
<br />1 MARKETING ~ EDUCATION CURATOR
<br />1 MANAGER- OFFICE
<br />1 GENERAL CURATOR- ZOO (POSITION ELIMINATED)
<br />1 FLORIST
<br />201-1104-452.10-02 HOURLY
<br />LEVEL 7EXT
<br />001 1 8LD6 ~ STRUCTURE MAINT. (Si5.42tNR)
<br />1 VETERINARY TEGNNICIAN (514.71tHR)
<br />3 ZOO KEEPER IU (514.131HR}
<br />1 6ROEEER III (514.131HR)
<br />1 GROWER II (513.741HR)
<br />1 ZOO GROUNDS MAINT. (513. 3b/HR3
<br />1 GROWER I (533.241HR)
<br />2 KEEPER II t512.$2tWR)
<br />1 DIETICIAN (512.b81HR)
<br />3 ZOO KEEPER I (51Z.14r'HR)
<br />z0o2
<br />ACTURLS
<br />205,929
<br />375,244
<br />201-1104-452.10-03 PART-TREE STAFF 120,8b0
<br />LEVEL TEXT
<br />001 SEASONALlPART TIME EMPLOYEES FOR-
<br />ZOO OPERATIONS
<br />EDUCATION
<br />GROUNDS ~ MAINTERAEECE
<br />ZOO 6IFTSNOP
<br />ZOO CONCESSIONS (TRANSFER FROM CONCESSIONS DIV)
<br />201-1104-452.10-04 OVERTIME ib,32b
<br />201-1104-452.10-09 PERMANENT PART TIME 28,889
<br />201-1104-452.11-01 FICA - REGULAR 5b,5b8
<br />LEVEL TEXT
<br />001 REGULAR SALARIES
<br />5790,792 X 7.b57.=
<br />201-1104-452.11-04 PERF - REGULAR 17,994
<br />LEVEL TEXT
<br />001 REGULAR SALARIES
<br />z0o3
<br />ACTUAL
<br />ib7,475
<br />TEXT AMT
<br />49,107
<br />47,218
<br />33,257
<br />28,523
<br />28,bb2
<br />18b,7b7
<br />404,9b5
<br />TEXT AMT
<br />32,074
<br />30,597
<br />88,171
<br />29,390
<br />28,579
<br />27,789
<br />27,539
<br />53,331
<br />2b,374
<br />75,754
<br />419,598
<br />125,20$
<br />TEXT ALIT
<br />38,430
<br />io,osa
<br />25,740
<br />24,500
<br />25,000
<br />123,850
<br />12,5b7
<br />39,118
<br />5b,bb3
<br />TEXT AMT
<br />b0,496
<br />b0,49b
<br />19,08b
<br />TEXT AMT
<br />2 - 17
<br />2003 2004
<br />ORIGINAL ORIGINAL
<br />[+UD6ET [~UD6ET
<br />219,104 186,7b7
<br />403,373 419,599
<br />103,850 iZ3,850
<br />17,750 18,250
<br />42,32b 42,32b
<br />b0,ib0 b0,49b
<br />20,791 24,9b5
<br />
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