|
CITY OF SOUTH DEND 2004 [tUp6ET 1 - 18
<br /> 2003 2004
<br /> 2002 3003 ORIGINAL ORI6INRL
<br />ACCOUNT nUHDER ACCOUNT DESCRIPTION ACTUALS ACTUAL OUD6ET OUD6ET
<br />OORRIS CIVIC
<br />PERSONAL SERVICES
<br />101-0904-453.20-01 REGULAR 285,227 317,259 313,Bb4 313,b74
<br />LEVEL TEXT TEXT AMT
<br />001 1 EXECUTIVE DIRECTOR Sb4,89b X .6b 92,831
<br />1 FACILITYtSTA6E MANAGER 539,370 X .75 29,528
<br />1 EVENT OPERATION MANAGER 3b,558
<br />1 ASSISTANT DIRECTOR X 539,370 X .75 29,528
<br />1 OOX OFFICE SUPERVISOR 32,b21
<br />1 AUDITOR IV 53b,498 X .80 tRECLASS FROM 29,598
<br />AUDITOR II)
<br />1 ADMINISTRATIVE ASSISTANT 2b,090
<br />1 DOX OFFICE ACCOUNTING ASSISTANT tREGIASS FROM 29,b20
<br />DOX OFFICE ASSISTANT
<br />OOX OFFICE ACCOUNTING ASSISTANT {RECLASS FROM 2b,496
<br />OOX OFFICE ASSISTANT
<br />i EN6INEERiN6 AIDE III (RECLASS FROM ENGINEERING 30,804
<br />RID I)
<br /> 313,b79
<br />101-0404-453.10-02 HOURLY i7,8b7 18,510 18,749 19,499
<br />LEVEL TEXT TEXT AMT
<br />001 1 GUSTODIRN 19,499
<br /> 19,499
<br />101-0404-453.10-OS TEMPORARY SERVICES 7,b57 4,990 7,000 7,000
<br />LEVEL TEXT TEXT AMT
<br />001 TEMPORARY CLEANING 500
<br />TEMPORARY SERVICES b,500
<br />TOTAL TEMPORARY SERVICES: 57,000.00
<br /> 7,000
<br />101-0404-453.11-01 FICA - REGULAR 22,902 24,94b 25,445 25,488
<br />LEVEL TEXT TEXT AMT
<br />001 SRLARIED ~ F LIME WAGES
<br />5333,173 .b51 25,488
<br /> 25,488
<br />101-0404-453.11-09 PERF - REGULAR 9,137 11,034 10,610 13,327
<br />LEVEL TEXT TEXT AMT
<br />001 SALARIES ~ FULL TIME RAGES
<br />5333,173 X 9.OD'l. 13,327
<br /> 13,327
<br />101-0404-953.11-0$ GROUP INSURANCE - HERLTN 29,b15 43,1b5 53,281 79,727
<br />LEVEL TEXT TEXT AMT
<br />
|