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CITY OF SOUTH 8E8D 2004 OUD6ET
<br />28 - b
<br /> 2003 2004
<br /> 2002 2003 ORI6IHAL ORI6I~lAL
<br />AGCOUt~T i~UMBER AGCOUtIT DESGRIPTIOH ACTUALS ACTUAL 8UD6ET DUD6ET
<br />MEitT OPERATOR IT)
<br /> 1,D74,263
<br />b41-Ob3D-793.10-03 SEASOi~AL !4 TkTERtlS 11,995 ib,8b9 24,000 25,2D0
<br />LEVEL TEXT TEXT ANT
<br />001 SUMMER HELP 25,20D
<br /> z5,2oo
<br />b41-Ob3D-793.10-04 EKTRA AND OVERTIME 122,588 158,171 12D,000 130,000
<br />b41-0630-793.10-OS TEMPORARY SERVICES 0 0 5,D00 5,000
<br />b41-0630-793.10-09 PERHARENT PART-TIME 1b,279 16,651 23,000 23,OD0
<br />LEVEL TEXT TEXT AMT
<br />001 1 PART-TIEfE OFFICE @ ~ 23,000 23,000
<br /> 23,000
<br />b41-0630-793.11-01 FICA - REGULAR 139,9D9 141,70D 160,801 1b3,839
<br />LEVEL TEXT TEXT AMT
<br />DO1 REGULAR 5 889,220
<br />HOURLY 51,074,263
<br />PART-TIME 5 23,000
<br />SEASONAL 5 25,200
<br />OVERTIME 5 13D,OOD
<br />TOTAL - 52,141,b83 X 7.b51 = 163,839
<br /> 1b3,839
<br />b41-Ob30-793.11-04 PERF - REGULAR 55,025 b1,D00 bb,787 83,739
<br />LEVEL TEXT TEXT AMT
<br />001 REGULAR 889,220
<br />HOURLY L,D74,2b3
<br />OVERTIME 130,D00
<br />TOTAL 2,093,983 4.001 = 83,739
<br /> 83,739
<br />b41-0630-793.11-07 UkEMPLOYMEHT COMP 9,73D 15,223 5,000 5,040
<br />b41-0630-793.11-08 GROUP INSURABLE - HEALTH 222,982 235,734 247,934 417,b23
<br />LEVEL TEXT TEXT AMT
<br />001 LOH6 TERM DISAOLILITY:
<br />54 EMP X 54.00 X 24 PAY PERIODS 5,184
<br />HEALTH iBS1FAMILY:
<br />35 EMP X 5416.38 X 24 PAY PERIODS 349,768
<br />HEALTH IBStSIH6LE:
<br />IS EMP X 515$.29 X 24 PAY PERIODS 56,9$4
<br />HEALTH IBStREOATE:
<br />4 EMP X 5 47.DD X 24 PAY PERIODS 4,512
<br />BEBEFITS ADMItt ALLOCATION EXPEttSE:
<br />4 EMP X 5 12.24 X 24 PAY PERIODS 1,175
<br /> 417,b23
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