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CITY OF SOUTH OEND 2004 DUD6ET
<br />1 - 29
<br /> 2003 2004
<br /> 2002 2003 ORIGINAL ORIGINAL
<br />ACCOUNT NUtlHER ACCOUNT DESCRIPTION ACTUALS RCTUAL DUD6ET OUD6ET
<br />CITY ATTORNEY
<br />PERSONAL SERVICES
<br />101-0501-41`x.10-01 REGULAR 422,68b 475,125 483,258 5b2,D85
<br />LEVEI TEXT TEXT A11T
<br />001 FULL TIdE
<br />4 ASSISTANT CITY ATTORNEYS 8 557,142 Z28,5b7
<br />(ONE NEW POSITION)
<br />1 ADdINISTRATIVE ASSISTANT tPROMOTION FROk 31,017
<br />OFFICElAD11INISTRATIVEIFISCAL)
<br />2 SECREIARY V @ 52b,090 52,181
<br />1 PARALEA6AL 35,152
<br />1 COLLECTION SPECIALIST 27,542
<br />PART TIDE POSITION HITH OENEFITS
<br />2 DEPUTY CITY ATTORNEY III 8 531,194 62,388
<br />1 CITY ATTORNEY 48,843
<br />1 CHIEF ASSISTANT CITY ATTORNEY 3b,32b
<br />1 DEPUTY CITY ATTORNEY IV 40,,019
<br /> 5b2,0$5
<br />101-0501-415.10-03 SEASONAL ~ INTERNS 59,385 55,354 40,800 40,800
<br />LEVEL TEXT TEXT A11T
<br />001 LEGAL INTERNS 40,800
<br /> 40,800
<br />101-0501-415.11-01 FICA - REGULAR 3b,445 34,912 40,090 4b ,121
<br />LEVEL TEXT TEXT ALIT
<br />001 REGULAR SALARIES 5b02,885
<br />X 7.65'!. 4b,121
<br /> 4b,121
<br />101-0501-415.11-04 PERF - RE6UlAR 13,b23 16,540 15,70b 22,483
<br />LEVEL TEXT TEXT AMT
<br />001 REGULAR SALARIES 55b2,085
<br />X q/ 22,483
<br /> 22,483
<br />101-0501-415.11-07 UkE~1PLOYtIENT COf1P 0 5,87b 0 0
<br />101-0501-415.11-08 GROUP INSURANGE - HEALTH 47,133 49,186 49,bb8 79,809
<br />LEVEL TEXT T~xT phi
<br />ODI LONG-TERM DISRDILITY:
<br />14 EItP X 54.00 X 24 PAY PERIODS 1,344
<br />HEALTH INSlFAllILY COVERAGE:
<br />b ENP X 5416.39 X 24 PAY PERIODS 59,9b0
<br />HEALTH INSlSIN6LE COVERAGE:
<br />3 EHP X X158.29 X 24 PAY PERIODS 11,397
<br />INSURANGE REDRTE:
<br />5 EflP X S47 X 24 PAY PERIODS 5,b40
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