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GITY QF SQUTN OEHD 2004 OUD6ET 5 - 1
<br />ACCQUHT kUNOER AGCQUkT DESCRIPTIQk
<br />NQTQR VEHICHLE HRY FUkD
<br />STREET
<br />PERSQkAL SERVICES
<br />202-0607-431.10-01 REGULAR
<br />LEVEL TEXT
<br />401 1 DIRECTQR - STREETS
<br />2 NAkR6ERS QF STREETS @ 548,254
<br />1 SUPERIkTEkDAHT U
<br />b SUPERIkTENDAiVT III @ 539,572
<br />1 FISCAL OFFICER
<br />1 AUDITQR II
<br />202-0607-431.10-02 HOURLY
<br />LEVEL TEXT
<br />OOi i3 HEAVY EQUIP QPR II {514.7I1HR}
<br />10 EQUIP QPER III (513.81tkR)
<br />3b EQUIP QPER TI (513.27tHR)
<br />kI6HT PRENIUN FAY
<br />SAFE DRIVIk6 BQkUS {59 X 100)
<br />202-0607-431. I0-03 SEASQkAL ~ IkTERkS
<br />LEVEL TEXT
<br />001 3 PT X211 DRIVER
<br />1- AGCQUMTIk6 CLERK IV (PART-TIME)
<br />512.OOt HR X 20 HRSt RK X 52 REEKS
<br />202-0607-431.10-04 EXTRA AkD QUERTIME
<br />202-0607-431.11-01 FICA - REGULAR
<br />LEVEL TEXT
<br />001 REGULAR SALARIES
<br />52,432,343 X 7.65't,
<br />202-0607-431.11-04 PERT - REGULAR
<br />LEUEL TEXT
<br />001 REGULAR SA ARIES
<br />2,386,648 4'h
<br />202-Qb07-431.11-07 UkENPLQYMEkT CQNP
<br />202-0607-431.11-08 6RQUP IHSURAilCE - HEALTH
<br />LEVEL TEXT
<br />401 LQk6 TERN DISAOILITY
<br />2003 2004
<br />2002 2003 QRI6INAL QRI6IkAL
<br />ACTUALS ACTUAL 8UD6ET OUD6ET
<br />466,13$ 480,268 486,432 505,889
<br /> TEXT AAT
<br /> 59,988
<br /> 96,508
<br /> 44,070
<br /> 237,432
<br /> 38,038
<br /> 29,853
<br /> 505,889
<br />1,611,327 1,589,066 1,623,735 1,688,668
<br /> TEXT ANT
<br /> 397,758
<br /> 287,24$
<br /> 993,658
<br /> 4,104
<br /> 5,900
<br /> 1,688,668
<br />64,025 46,593 43,089 45,695
<br /> TEXT AMT
<br /> 33,215
<br /> 12,480
<br /> 45,695
<br />216,574 216,454 106,377 192,091
<br />177,263 175,160 172,862 186,074
<br />185,845
<br />185,845
<br />68,987 74,733 72,038 95,466
<br />TEXT ANT
<br />95,466
<br />95,466
<br />9,994 18,025 4,000 10,000
<br />317,617 307,503 329,250 525,324
<br />TEXT ANT
<br />
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