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CITY OF SOUTH OEHD 2D04 DUDGET
<br />11 - 1
<br /> 2003 2004
<br />2002 2003 ORIGINAL ORIGINAL
<br />AGGO!1NT NUMBER ACCOUNT DESCRIPTION AGTUALS ACTUAL DUDGET QUDGE7
<br />CENTRAL SERVICES
<br />ERUIPMENT SERVICES
<br />PERSONAL SERVICES
<br />Z22-Ob05-419.1D-01 REGULAR 421,788 413,b1b 494,474 461,313
<br />LEVEL TEXT TEXT pMT
<br />001 1 DIRECTOR CENTRAL SERUIGES 58,948
<br />1 MANAGER OF EQUIPMENT SERVICES 4b,912
<br />1 PURCHASING MANAGER @ 546,914 X 25% 11,728
<br />4 MAINTENANCE MECHANIC SUPERVISORS @ $44,070 17b,280
<br />1 SUPERINTENDANT II 38,892
<br />FOREMAN U -POSITION ELIMINATED FOR 2004
<br />1 FOREMAN IU (BUILD MGT) 32,b38
<br />1 FISCAL OFFICER @ $42,293 X 75'l, 31,720
<br />i AUDITOR TIT 33,407
<br />1 SECRETARY U @ 52b,090 X 50'!, 13,045
<br />SEGRETARY III -POSITION ELMINATED FOR 2004
<br />MERTT BONUS (2004 MERIT BONUSES AHARDED X 4.00%) 17,743
<br /> 461,313
<br />222-0605-419.10-02 HOURLY 864,$40 899,414 1,021,433 1,004,200
<br />LEVEL TEXT TEXT AMT
<br />001 12 MECHANIC V @ 532,407 tRECLASS 4 POSITIONS TO 388,884
<br />TO MECHANIC IV>
<br />8 MECHANIC IV @ 530,680 245,280
<br />2 MACHINIST V @ 532,4D7 b4,814
<br />MACHINIST IV -POSITION ELIMINATED FOR 2004
<br />3 BODYMAN U @ 532,407 97,221
<br />2 PARTS CLERK I E 527,540 55,080
<br />1 PARTS CLERK TI tREGLASSED ONE POSITION TO PARTS 28,808
<br />CLERK T AND ONE id PARTS CHASER)
<br />2 PARTS CHASER @ 520,b96 41,392
<br />1 JRNITORlGENERAL LAOORER 25,252
<br />NIGHT PREMIUM 7,000
<br />ASE CERTIFICATIONS 51.00 PER HR PER CERT PLUS 50,4b9
<br />S MASTERS @ 1.85 PER HR
<br /> 1,004,200
<br />222-06D5-419.10-03 SEASONAL ~ INTERNS 2,72$ 4,391 5,000 17,500
<br />LEVEL TEXT TEXT AMT
<br />001 TRANSFER OF 54,224.00 FROM PRINT SHOP AND CENTRAL
<br />STORES PLUS TRANSFER OF CO-OP STUDENT WAGES FROM
<br />HOURLY CATEGORY
<br />SUMMER BLDG MAINTENANCE HELP 3,840
<br />IVY TECH INTERN 2,160
<br />HIGH SCHOOL CO-OP STUDENT 11,500
<br /> 17,500
<br />322-Ob05-419.10-04 EXTRR AND OVERTIME 35,392 37,992 46,800 50,000
<br />LEVEL TEXT TEXT AMT
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