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CITY BF SBUTN DEND 2004 OUD6ET
<br />b- 1
<br /> 2003 2004
<br /> 2002 2003 ORI6IkAL BRI6IkAL
<br />AGCBUkT kUtfBER ACCBUkT DESCRIPTIBk ACTUALS ACTUAL [iUD6ET DUD6ET
<br />EGBkB1iIC DEVELBPttEkT
<br />CBtltlUkITY DEUELOPtiEHT
<br />PERSBkRL SERVICES
<br />212-1001-4bD.10-01 REGULAR b20,888 bb1,405 7;1,847 73Z,b95
<br />LEVEL TEXT TEXT AflT
<br />001 i DIRECTBR BF CBfltlUkITY DEVELBPIIENT 58~ggg
<br />1 DTREGTBR DF PLAt~kIk6 Si,D10
<br />i ASSSISTAttT DIRECTBR 48,932
<br />SEHIBR CED SPECIALIST ELIIIIHATED
<br />1 PLAkkER IU (RECLASS FRBtl SEkTBR SPECIALIST) 3b,430
<br />i CED SPECIRLIST V 3q,gg5
<br />2 PLRkkER U @ 539,995 (PRBtlBTIBk FRBfl PLAkkER IU) 79,990
<br />4 PLAkkER IV B 53b,430 145,720
<br />1 SENIBR NBUSIk6 SPECIALIST g3~gqq
<br />2 HBUSIk6 SPECIALIST VI @ 539,154 78,308
<br />2 HBUSIk6 SPECIALIST V @ S3b,875 73,750
<br />1 BFFTCE HAkA6ER 28,523
<br />1 SECRETARY V 2b,090
<br />tlERTT OBkUS 21,500
<br /> 732,b95
<br />212-1001-4bD.i0-03 PART-TTtlE STAFF ib,217 11,081 ib,000 0
<br />212-10D1-4b0.1D-D4 BVERTItlE 0 12 0 0
<br />212-iD01-4bD.10-05 TEtlPBRARY SERVICES 571 D 4,000 1,000
<br />2i2-1001-4b0.11-Di FICA - REGULAR 48,095 49,5bb 58,740 5b ,051
<br />LEVEL TEXT TEXT Atli
<br />001 REGULAR SALARIES
<br />5732,b98 X 7.b5'l, 5b,051
<br /> 5b,051
<br />212-10D1-4bD.11-04 PERF - REGULAR 18,7D4 21,528 24,435 29,308
<br />LEVEL TEXT TEXT AMT
<br />001 REGULAR SALARIES
<br />S 732,b98 X 4.00'l. 29,308
<br /> 29,308
<br />212-1001-4bD.11-07 UkEtlPLBYl1EkT CBtlP 0 0 2,`x00 2,5DD
<br />212-1001-4bD.11-08 6RBUP IkSURAkCE - HERLTN b1,333 71,b02 92,35b 121,105
<br />LEVEL TEXT TEXT ptlT
<br />OOi HEALTH IkS SIk6LE CBVERA6E
<br />7 EtlP. X 5158.29 X 24 PAY PERIBDS 2b,593
<br />HEALTH IkS1FA11ILY GBUERA6E
<br />9 EtlP. X 541b.39 X 24 PAY PERIBDS 89,940
<br />NERLTH IkStREOATE
<br />2 EHP. X 547.00 X 24 PERIBDS 2,25b
<br />HEALTH IkSIREOATE ALLBGATIBk FEE
<br />2 E11P. X SiZ.24 X 24 PAY PERIBDS 588
<br />LBk6-TERtl DTSADILITY
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