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CITY DF SOUTH DEHD 2004 DUD6ET
<br />ACCOUNT kU110ER ACCOUNT DESCRIPTIOk
<br />ECOkOflIC DEVELOPIIEkT
<br />PERSOkAL SERVICES
<br />212-1002-4bD.10-O1 RE6ULRR
<br />LEVEL TEXT
<br />001 1 DIRECTOR OF ECOkOpIC DEUELOPtIEHT
<br />2 ASSISTART DIRECTORS @ 548,932
<br />3 CED SPECIALIST SENIOR @ 54b,392
<br />4 CED SPECIALIST VI @ $42,922
<br />1 CED SPECIALIST IV
<br />CED SPECIALIST III ELItlIHATED
<br />1 CED SPECIALIST II
<br />i CED SPECIALIST I
<br />MERIT OOMUS
<br />212-1002-460.10-03 PART-TI11E STAFF
<br />212-1002-4bD.10-04 OUERTItIE
<br />212-1002-4bD.10-05 TEflPORARY SERVICES
<br />212-1002-4b0.10-D9 PERHANEkT PART-TItIE
<br />LEVEL TEXT
<br />001 STUDEDAKERt uHITEFARH PROJECT COORDIBATOR
<br />212-1002-4bD.11-01 FICA - REGULAR
<br />LEVEL TEXT
<br />001 REGULAR SALARIES
<br />5574,757 X 7.b5'!.
<br />PERt1RHEHT PART-TIME
<br />530,371 X 7. b5%
<br />212-1002-4bD.11-04 PERF - REGULAR
<br />LEVEL TEXT
<br />001 REGULAR SALARIES
<br />5574,757 X 4.00'l. = 522,440
<br />212-1002-4bD.11-08 GROUP IHSURA#!CE - HEALTH
<br />LEVEL TEXT
<br />001 HEALTH IHS/SIk6LE COVERAGE
<br />4 EHP. X 5158.29 X 24 PAY PERIODS
<br />HEALTH IkStFAtIILY COVERAGE
<br />b EtlP. X 5416.39 X 24 PAY PERIODS
<br />HEALTH IHSlREOATE
<br />3 EflP. X 547.00 X Z4 PAY PERIODS
<br />HEALTH IHS/REDATE ALLOCATIOk FEE
<br />3 EtiP. X 512.24 X 24 PAY PERIODS
<br />zna2 zoo3
<br />ACTUALS ACTUAL
<br />470,075
<br />9,990
<br />0
<br />0
<br />29,317
<br />38,738
<br />14,171
<br />47,855
<br />531,704
<br />TEXT AIiT
<br />58,948
<br />97,8b4
<br />139,17b
<br />171,b88
<br />3b,430
<br />31,436
<br />29,b44
<br />9,071
<br />574,757
<br />4,984
<br />623
<br />324
<br />28,540
<br />TEXT AMT
<br />30,371
<br />30,371
<br />43,02b
<br />TEXT ALIT
<br />43,9b9
<br />2,324
<br />4b,293
<br />17,374
<br />TEXT AMT
<br />22,990
<br />22,990
<br />50,499
<br />TEXT ALIT
<br />15,196
<br />59,9b0
<br />882
<br />6- 4
<br />2003 2004
<br />ORI6IkRL ORI6IHAL
<br />OUD6ET OUD6ET
<br />585,175 574,757
<br />10,000 0
<br />0 0
<br />0 0
<br />29,203 30,371
<br />47,765 4b ,293
<br />19,018 22,990
<br />b1 ,737 80,b70
<br />
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