|
CITY OF SOUTH OEkD 20D4 OllDSET Zb - 10
<br /> 2003 2004
<br /> 2002 2003 ORI6IkAL ORI6IkA4
<br />ACCOUNT kU118ER ACCOUkT DESGRIPTIflk ACTUALS ACTUAL OUD6ET OUD6ET
<br />*** DISTRIOUTIOk DEPARTMENT *x*
<br />1 Jfl8 LEADER 31,450
<br />2 t1AIkT TECH II @ 28,49b `rb,992
<br />1 flAIkT TECH I{RECLASSED FROtl flAlki TECH I) 27,726
<br />1 JANITOR 25,418
<br />*~# CUSTfl41ER SERVICE *~#
<br />1 AUDITOR 27,290
<br />1 SHUT flFF CLERK 2b,790
<br />9 CUST SERU ~ DILLIk6 8 G 25,b4b ~ 1 8 2b ,270 231,442
<br />2 DATA PROCESSOR 8 28,3?1 5b,742
<br />GOURIER (POSITION ELIMINATED)
<br />~*x CflkSTlMAIkT DEPARTMENT ~**
<br />1 HEAVY EQUIP OP II 30,930
<br />4 JOO LEADERS @ 31,450 (REINSTATED 1) 125,798
<br />3 HEAVY EQUIP flP I @ 29,806 89,419
<br />1 OPERATOR III 27,768
<br />4 OPERATOR II @ 27,206 {ELIMINATE i) 1D8,82b
<br />1 OPERATOR I 2b,65b
<br />1 MACHINIST 30,264
<br />UT II LICEkSE f2 X .50 X 2D80) 2,Q80
<br />61T III LIGENSE t3 X .75 X 20801 4,b8Q
<br />DSL CERT {9 X .40 X 2080) 7,488
<br />6{T IT {LESS THAk) LICENSE {1 X .25 X 2080) 520
<br />NIGHT PREMIUM t2 X .30 X 2080) 1,248
<br /> 1,b31,b78
<br />b2Q-Db40-b58.iQ-03 SEASflkAL ~ INTERNS b4,185 72,555 45,000 99,200
<br />620-Ob40-658.10-04 EXTRA AND OVERTIME ib0,95b 191,396 157,306 ib0,80b
<br />LEVEL TEXT TEXT AMT
<br />001 OVERTIME 88,000
<br />STAkDCtY PAY {22 HRS X 5131HR X 52 8KS X 3 EMP.} 44,b16
<br />BflkUS-SAFE DRIVING t44 EMP. X 5100) 4,48Q
<br />BONUS-CONTACT HOUR fb HRtiIK X 12 4!K X 5.00 X 4) 1,44D
<br />BONUS-CONST ~ MAIk?-STOP 80X 15275 X 14 EMP.) 7,35Q
<br />80kUS-[sACKFIOW INSPECTIOk tS150 X 2 EMP.) 300
<br />BONUS-METER SERVICEMEN (514,700 MAX. AMR IkSTAL 4) 14,700
<br /> ib0,8Qb
<br />520-064Q-65$.10-05 TEMPORARY SERVICES 30,823 113,049 0 51,850
<br />620-Ob40-658.10-09 PERMAkENT PART-TIME 2,534 4,52b 0 12,480
<br />b20-Ob4Q-658.11-D1 FICA - REGULAR 195,630 2Q9,733 220,702 238,928
<br />LEVEL TEXT TEXT AMT
<br />001 53,123,248 X 7.b`r'l. 238,928
<br /> 238,928
<br />520-Ob40-b58.11-04 PERF - RE6U4AR 7b,395 8b ,157 92,300 118,389
<br />LEVEL TEXT TEXT AMT
<br />001 52,959,718 X 4.OD'!. 118,389
<br />118,389
<br />
|