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CITY flF SOUTH OEkD 2004 OUD6ET
<br />2b - 9
<br /> 2003 2004
<br /> 2002 2003 flRI6IkAl ORI6IkAL
<br />ACCOUkT kUttOER ACCOUkT DESCRIPTIflk ACTUALS ACTUAL [;UD6ET OUD6ET
<br />001 CUSTflt{ER SERV. REP. TRAIkIkS 3,OD0
<br /> 3,000
<br />* OTHER SERUIGES ~ GHAR6ES 27b,093 287,bb1 317,345 34b,077
<br />OTHER USES
<br />b20-Ob40-b57.b3-70 OAD DELFT EXPEkSES 98,870 85,083 83,000 98,D00
<br />b20-Ob40-b57.63-71 GASkIER flUERtSHflRT
<br />- 232-
<br />----------- 820- 100 100
<br />
<br />* OTHER USES
<br />98,b38 ------------ -
<br />84,2b3 ----------- -
<br />83,100 -----------
<br />98,100
<br />PERSflkAL SERVICES
<br />b20-Ob40-658. I0-01 SALARIES - REGULAR 991,543 1,090,523 1,124,185 1,1b7,235
<br />LEVEL TEXT TEXT At1T
<br />001 1 DIRECTOR 58,948
<br />1 DIRECTOR flF FT!lAkCE 50,962
<br />1 DTREGTOR OF DISTRI[;UTIQk 50,384
<br />1 kETiJflRK Ek6IkEER 4b,273
<br />i DIRECTOR flF TREAiflEkT 47,398
<br />1 SPECIALIST - RATER RUALITY 45,194
<br />1 SPECIALIST - UTILITIES SYSTEM 43,142
<br />2 ASST DIR. flF DIST. @ 540,159 80,318
<br />i ASS'T DIR. OF TREAT11EkT 39,932
<br />1 Gfl-ORDIkATOR WATER SPEC. PROJECTS 38,120
<br />i t{AkA6ER, CUSTfltiER SERVICE 38,120
<br />2 AUDITOR IU @ ~3b,998 73,99b
<br />i ACGOUkTIk6 CLERK IU 2b,01b
<br />2 SUPERVISORS, CUSTOttER SERVICE @ 529,853 59,70b
<br />1 SUPERVISOR, DATA PROCESSIk6 35,455
<br />3 yATER TREATHEkT OPER. - PF @ 535,455 10b,365
<br />1 AUDITOR IU (CS> 35,455
<br />1 Cfl-flRDIkATflR 41ATER SPED. PRflJ. 34,950
<br />1 TECH - QUAL. ASSURAkCEtTREATItEkT 34,950
<br />1 TECH - QURL. ASSURRkCElDISTRIE;UTIOk 32,b38
<br />i AUDITOR III- AttR GflflRDIRATOR 33,407
<br />2 AUDITOR III @ 033,407 bb,814
<br />1 DISTRI[+UTIOk RECORDS DRAFTER 32,354
<br />i Ek6IkEERIk6 AIDE IU 32,354
<br />ItERIT [3OkUS 23,984
<br /> l,ib7,235
<br />b20-Ob40-b58.10-02 SALARIES - HOURLY 1,388,3b1 1,374,738 1,558,502 i,b31,b7$
<br />LEVEL TEXT TEXT A11i
<br />001 ~** flETER SERV. DEPT ***
<br />2 FIELD REPAIRlIkSPEC III @ 30,b38 b1,277
<br />2 FIELD REPRIRlIRSPEC II @ 30,2b4 60,528
<br />4 FIELD REPAIRlIkSPEG I @ 29,848 {PRO11fl tlTR SRU U) 119,392
<br />13 METER SERV IU:13 @ 28,184 3bb,392
<br />3 CLERKiDISPATGH IIi @ 28,184 84,552
<br />
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