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CITY OF SOUTk BEkD 2004 [+UD6ET
<br />ACCOUNT NUMOER ACCOUNT DESCRIPTION
<br />Ek6INEERINS
<br />PERSONAL SERVICES
<br />101-Ob02-431.i0-O1 REGULAR
<br />LEVEL TEXT
<br />nni 1 CITY ENGINEER
<br />1 ENGINEER (ELIMINATED ONE ENGINEER POSITION}
<br />(SPECIAL INCREASE OF 55,000)
<br />1 PUOLIG CONSTRUCTION MANAGER
<br />1 6. I. S. MANAGER
<br />1 PROJECT INSPECTOR II
<br />2 PROJECT INSPECTOR I 837,840
<br />(PROMOTED ONE ENG. INSPECTOR TO PROJ. INSP. I)
<br />1 PUBLIC uORKS SAFETY COORDINATOR
<br />2 ENGINEER INSPECTORS 8 533,243
<br />(ELIMINATED ONE ENGINEER INSPECTOR POSITION)
<br />i PERMITS MANAGER
<br />1 SENIOR CAD SPECIALIST
<br />1 SENIOR S.I.S. SPECIALIST
<br />1 GUSTOt1ER SERVICE COORDINATOR
<br />2 LOCATORS 8 530,804
<br />i FISCAL OFFICER
<br />1 SECRETARY OF THE BOARD
<br />2 SECRETARY V 8 52b,090
<br />{PROMOTED SECRETARY IV TO SECRETARY V)
<br />101-Ob02-431.10-02 HOURLY
<br />101-Db02-431.10-03 SEASONAL i4 INTERNS
<br />LEVEL TEXT
<br />001 5 INTERNS t8 S101HR X 480 kRS X 5 EMP)
<br />101-Ob02-431.10-04 EXTRA AND OVERTIME
<br />101-Ob02-431.10-05 TEMPORARY SERVIGES
<br />101-Ob02-431.11-01 FICA - REGULAR
<br />LEVEL TEXT
<br />001 ENGINEERING
<br />REGULAR 5773,382
<br />SEASONAL 529,000
<br />OVERTIME 511,300
<br />PERMANENT PART-TIME 50
<br />TOTAL 5808,b82 X 7.b5!
<br />101-0602-431.11-04 PERF - REGULAR
<br />LEVEL TEXT
<br />001 ENGINEERING
<br />SALARY 5773.382
<br />2002
<br />ACTUALS
<br />79b,403
<br />261,456
<br />b0,bi7
<br />42,730
<br />7,735
<br />88,023
<br />33,192
<br />1 - 33
<br />2003 2004
<br />2003 ORIGINAL ORIGINAL
<br />ACTUAL BUDGET BUDGET
<br />715,b57
<br />782,774
<br />773,382
<br />TEXT Atli
<br />61,129
<br />5b,b31
<br />48,308
<br />48,308
<br />90,306
<br />75,b80
<br />38,740
<br />bb,48b
<br />37,840
<br />37,$40
<br />37,840
<br />33,243
<br />b1,b08
<br />42,293
<br />3q X950
<br />52,180
<br />773,382
<br />0
<br />23,462
<br />TEXT ANT
<br />24,000
<br />24,000
<br />7,747
<br />l,lb7
<br />5b,505
<br />TEXT AMT
<br />b1,8b4
<br />61,8b4
<br />23,588
<br />TEXT AMT
<br />0
<br />33,b00
<br />11,300
<br />3,000
<br />b 3 , 317
<br />25,807
<br />0
<br />24,000
<br />11,300
<br />3 ,000
<br />b1,8b4
<br />31,387
<br />
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