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CITY OF SQUTN OEND 2004 tsUD6ET 28 - 1
<br /> 2003 2004
<br />2D02 2003 ORIGINAL ORIGINAL
<br />ACCOUNT NUnOER ACCOUNT DESGRIPTIQN ACTUALS ACTUAL OUD6ET pUD6ET
<br />SEkA6E flPER & MAINT FUND
<br />SEHER
<br />PERSONAL SERVICES
<br />b41-Ob21-792. I0-01 SALARIES - REGULAR 34b,0$7 189,338 198,011 205,666
<br />LEVEL TEXT TEXT A11T
<br />001 i t1ANA6ER OF OPERATIONS 48,254
<br />3 SUPERINTENDENT IV @ 541,581 124,744
<br />1 ACGQUNTIN6 CLERK IU 2b,01b
<br />l1ERIT OONUS b,b52
<br /> 205,bbb
<br />b41-Ob21-792.10-02 SALARIES - HOURLY b34,b23 b80,200 707,028 735,803
<br />LEVEL TEXT TEXT AMT
<br />OD1 5 JOO LEADERS 515.491HR= 532,239 1b1,O95
<br />10 HUY EQUIP OPERATOR 514.3317Hfi= 529,808 298,O8D
<br />4 EAUTPtiENT OPERATOR III 513.35/Hfi= 527,7b8 111,072
<br />5 EQUIPMENT QPERATOR II 513.27fHR= 527,b02 138,010
<br />GflILECTIQk SYSTEM CERT @ 1 EtlP CLASS III @ .551HR 1,144
<br />GQLLEGTIflk SYSTEM CERT @ 2b EtiP GLASS I @ .25/HR 13,000
<br />GOLLEGTIflN "sYSTEIt CERT @ 4 EfIP CLASS II @ .45JHfi 3,744
<br />SU66ESTIflk C30NUS @ 52O0lQTfi ~ 52DD ANNUAL 1,000
<br />SAFE DRIVING OQNUS @ 24 EtIP X 51DD 2,40D
<br />UAGTOfi DRIVER CERTIFIGATIQN UP6fiADE TO HEAVY 4,90b
<br />GOLLECTIQk SYSTEM CERT @ i EtiP CLASS IV @ .b5lHR 1,352
<br /> 735,803
<br />b41-0621-792.iD-03 SEASONAL ~ INTERNS 19,009 34,404 18,Sb0 20,480
<br />LEVEL TEXT TEXT AMT
<br />001 4 SU11t1Efi HELP 2D,480
<br /> 20,480
<br />b41-Ob21-792.10-04 EKTRA AND QUERTInE b0,975 55,519 b8,871 b7,24b
<br />b41-Ob21-792.10-DS TEtlPflRARY SERVICES 33,48b b,454 4O,9b0 4O,9bO
<br />b41-Ob21-792.11-D1 FIGA - REGULAR bb,5bb 71,734 75,924 81,8b7
<br />LEVEL TEXT TEXT AIiT
<br />001 51,070,155 X7.b51 81,867
<br /> 81,8b7
<br />b41-Ob21-792.11-04 PERF - REGULAR 25,038 29,50b 31,b52 40,349
<br />LEVEL TEXT TEXT AMT
<br />001 51,OD$,715 X 4'l. 40,349
<br /> 40,349
<br />b41-Ob21-792.11-07 UkENPLOYt1ENT COI1P 0 4,802 3,500 3,500
<br />b41-Ob21-792.11-08 6fiflUP INSURAkCE - HEALTH 144,154 154.475 145.2D6 235.910
<br />LEVEL TEXT TEXT AflT
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