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CITY OF SOUTH DEND 2004 DUD6ET <br />b- 7 <br /> 2003 2004 <br /> 2002 2003 ORIGINAL ORIGINAL <br />ACCOUNT NUMBER RCCOUNT DESCRIPTION ACTUALS ACTUAL DUD6ET OUD6ET <br />GENERAL ADMINISTRATION <br />PERSONAL SERVICES <br />212-1003-460.10-01 REGULAR 36b,408 334,572 399,521 407,737 <br />LEVEL TEXT TEXT AMT <br />001 1 EXECUTIVE DIRECTOR - CED 72,734 <br />i DIRECTOR - FPM 54,022 <br />2 FISCAL OFFICER @ 542,293 84,58b <br />1 AUDITOR II (RECALSS FROM AUDITOR III) 29,853 <br />1 AUDITOR II 90%(REGLASS FROM AUDITOR III 90%) 2b,868 <br />1 PROJECT ANALYST VII 37,311 <br />1 PROJECT ANALYSTS VI tRECLASS FROM PROJECT 3b,294 <br />ANALYSTS VII) <br />i SECRETARY V 2b„090 <br />1 RDMINISTRATIVE ASSISTANT 31„017 <br />MERIT DONUS 8„9b2 <br /> 407,737 <br />212-1003-4bD.10-03 PART-TIME STAFF 470 0 0 0 <br />212-1003-46D.10-05 TEMPORARY SERVICES 11,139 2,107 10,D00 3,000 <br />212-1003-4b0.10-09 PERMANENT PART-TIME 4,b87 11,6b2 14,Obi 14,b23 <br />LEVEL TEXT TEXT AMT <br />001 1 SECRETARY V 14,b23 <br /> 14,bz3 <br />212-1003-4b0.11-01 FICA - REGULAR 27,827 25,591 31 ,b 39 32,311 <br />LEVEL TEXT TEXT AMT <br />001 REGULAR SALARIES <br />5407,737 X 7.b5'l. 31,142 <br />PERMANENT PART-TIME <br />514,623 X 7. b5% 1,119 <br /> 32,311 <br />212-1003-460.11-04 PERF - RE6UlAR 10,992 10,874 12,984 ib,309 <br />LEVEL TEXT TEXT AMT <br />001 REGULAR SALARIES <br />5407,737 X 4.DOX 1b,309 <br /> 1b,309 <br />212-1003-4bD.11-08 GROUP INSURANCE - HEALTH 4D,99b 40,547 43,185 lb,ilb <br />LEVEL TEXT TEXT AMT <br />001 HEALTH INSlSIN6LE COVERAGE <br />4 EMP. X 5158.29 X 24 PAY PERIODS 15,19b <br />HEALTH INSlFAMILY COVERAGE <br />b EMP. X 5416.39 X 24 PAY PERIODS 59,960 <br />LONG-TERM DISADILITY <br />10 EMP. X 54 X 24 PAY PERIODS 960 <br /> 7b,11b <br />