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CITY dF SOUTH OEND 2004 OUD6ET
<br />2002
<br />AGCOUNT NUClOER ACCOUNT DESCRIPTIdN ACTUALS
<br />PALAIS ROYALE [;ALLRddtt
<br />PERSdNAL SERVICES
<br />101-0405-453.10-01 REGULAR 65,340
<br />LEVEL TEXT
<br />001 1 EXECUTIVE DIRECTOR Sb4,89b X .34
<br />1 FACILITY/STAGE tIRNA6ER 539,370 X .25
<br />1 ASSISTANT DIRECTOR 539,370 X .25
<br />1 AUDTIdR TU 53b,998 X .20
<br />1 SALES OPERATION t1ANA6ER
<br />1 ASSISTAItT SALES (TITLE GHRN6E FRdq SECRETARY IV}
<br />1 ENGINEERING 6 TECH AID
<br />101-0405-453.10-02 HOURLY
<br />LEVEL TEXT
<br />001 1 GUSTdDIAN
<br />101-0405-453.10-04 E%TRA AND OUERTItlE
<br />101-0405-453.10-05 TEI1PdRARY SERVIGES
<br />101-0405-453.10-09 PERtlANENT PART TItIE
<br />101-0405-453.11-01 FICA - RE6ULAfi
<br />LEVEL TEXT
<br />001 SALARIED AND FULL TI11E NA6ES
<br />5158,45$ X 7. b5~
<br />101-0405-453.11-04 PERF - REGULAR
<br />LEVEL TEXT
<br />001 ALL FULL TItlE 41A6ES
<br />5158,458 X 4.OOl
<br />101-0405-453.11-OS GROUP INSURANCE - HEALTH
<br />LEVEL TEXT
<br />001 LONG TERtI DISAOILITY:
<br />4 E1tP X 54.00 X 24 PAY PERIODS
<br />1 EtfP X 54.00 X Z4 PRY PERIODS X 33.31
<br />Z Et1P X 54.00 X 24 PRY PERIODS X 25.00%
<br />1 EtIP X 54.00 X 24 PAY PERIODS X 20.00!
<br />NEALTH INSURAkCEtFAdILY COVERAGE
<br />1 Ef1P X 5415.00 X Z4 PRY PERIODS
<br />1 EtIP X 5415.00 % ?4 PRY PERIODS X 33.4'!.
<br />2 EdP X 5415.00 % 24 PAY PERIODS X 25.001
<br />NEALTH INSURANCElSINSIE COVERAGE
<br />2 ECIP X 5157.79 % 24 PAY PERIODS
<br />1 EtIP X 5157.79 X 24 PAY PERIODS X 20.00'!.
<br />0
<br />0
<br />0
<br />0
<br />4,92b
<br />1,960
<br />5,940
<br />2003
<br />ACTUAL
<br />108,198
<br />TEXT ALIT
<br />22,Ob5
<br />9,843
<br />9,843
<br />7,400
<br />38,121
<br />24,7b3
<br />27,b91
<br />139,72b
<br />0
<br />TEXT Atli
<br />18,732
<br />18,732
<br />147
<br />3,b15
<br />10,f9b
<br />8,839
<br />TEXT Atli
<br />12,122
<br />12,122
<br />3,51b
<br />TEXT AdT
<br />6,338
<br />b,338
<br />13,124
<br />384
<br />32
<br />48
<br />19
<br />19,920
<br />3,327
<br />4,980
<br />7,574
<br />757
<br />37,041
<br />1 - 22
<br />2003 2004
<br />ORIGINAL ORI6INRL
<br />OUD6ET [~UD6ET
<br />107,b84 139,72b
<br />0 18,732
<br />0 0
<br />1,750 1,750
<br />9,370 0
<br />$,955 12,122
<br />3,500 b,338
<br />20,393 37,041
<br />
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