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CITY OF SOUTk [SEND 2004 LtUDGET <br />ACCOUNT NUMBER ACGOUNT DESCRIPTION <br />SERER REPAIRIINS. FUkD <br />SEWER REPAIR <br />PERSOkAL SERVICES <br />b40-0620-811.10-01 REGULAR <br />LEVEL TEXT <br />001 1 SUPERINTENDENT III <br />1 ADMINISTRATIVE ASSISTANT tNEW POSITION) <br />MERIT t;UkUS <br />b4D-Ob20-811.11-01 FICA - REGULAR <br />LEVEL TEXT <br />001 SALARY 571,248 X 7.657 <br />b4D-0620-811.11-04 PERF - REGULAR <br />LEVEL TEXT <br />001 SALARY 571,248 X 4.00'!. <br />b4D-0620-811.11-08 GROUP IkSURAkGE - HEALTH <br />LEVEL TEXT <br />001 kEALTH Ii@SURANCE: <br />2 ENP X 541b.34 X 24 PAY PERIODS <br />LONG TERN DISAOILITY: <br />2 ENP X 54.00 X 24 PAY PERIODS <br />b4D-0620-811.11-04 GROUP INSURANCE -LIFE <br />LEVEL TEXT <br />001 2 EMP X 5b. 00 X 24 PAY PERIODS <br />64D-Ob20-$11.11-10 GLOTHINGlSkOE ALLOWANCE <br />LEVEL TEXT <br />001 STEEL TOED WORKSkOES, WINTERWARE ~ CARNARTS <br />b40-0620-811.11-1$ FLEX. SPENDING AGCOUNT <br />LEVEL TEXT <br />001 2 EMP X 5500.00 <br />~ PERSOkA1 SERVICES <br />SUPPLIES <br />2002 <br />ACTUALS <br />24 - 1 <br />2003 2004 <br />2003 ORI6IkAL ORI6IkAL <br />ACTUAL OUDGET BUDGET <br />37,Ob4 3$,545 39,385 71,248 <br /> TEXT ANT <br /> 40,154 <br /> 24,53b <br /> 1,553 <br /> 71,248 <br />2,784 2,881 3,D13 5,450 <br /> TEXT AMT <br /> 5,450 <br /> 5,450 <br />1,112 1,253 1,280 2,850 <br /> TEXT Atli <br /> 2,850 <br /> 2,850 <br />5,42b 6,124 b,124 20.174 <br /> TEXT ANT <br /> 14,487 <br /> 142 <br /> 20,174 <br />74 144 144 288 <br /> TEXT ANT <br /> 288 <br /> 288 <br />0 0 200 b5 <br /> TEXT ANT <br /> 100 <br /> 100 <br />500 500 500 1,000 <br /> TEXT AM? <br /> 1,000 <br /> 1,000 <br />47,470 44.447 50.64b 101.080 <br />