Laserfiche WebLink
CITY OF 5OUTk BEND 2004 [BUDGET <br />1 - 39 <br /> 2003 2004 <br /> 2002 2003 ORI6IkAt ORIGINAL <br />ACGOUNT kUMBER ACCOUNT DESCRIPTION RCTUALS ACTUAL OUDGET OUDGET <br />BUILDIk6 MAINTENAkCE <br />PERSONAL SERVICES <br />101-ObOb-419.10-01 REGULAR 0 22b 0 D <br />101-ObOb-414.10-02 HOURLY 129,b28 145,091 154,131 1bZ,053 <br />LEVEL TEXT TEXT Aril <br />001 1 BUILDING ENGINEER (SPECIAL INCREASE IN 2003? 32,427 <br />1 OUILDING riAINTENANGE 27,581 <br />4 [BUILDIk6 JANITORS B 525,251 101,005 <br />GERT. PAY 8 .25 X 2 1,040 <br /> 162,053 <br />101-ObOb-419.10-03 SEASONAL ~ INTERkS b.251 15.831 7.900 13.b50 <br />LEVEL TEXT TEXT Aril <br />001 1 SUMMER EMPLOYEE 13,650 <br /> 13,b50 <br />101-ObOb-419.10-04 EXTRA AND OVERTIME 10,585 10,Sb0 11,133 12,303 <br />101-ObOb-419.11-01 FICA - REGULAR 11,270 13,184 13,209 14.383 <br />LEVEL TEXT TEXT AMT <br />001 TOTAL SALARIES 5188,006 X 7.65'J, 14,383 <br /> 14,383 <br />101-ObOb-414.11-04 PERF - REGULAR 4,268 5,153 5,371 b,974 <br />LEVEL TEXT TEXT Aril <br />001 TOTAL SALARIES 5174,356 X 4'(. 6,974 <br /> b,974 <br />101-ObOb-419.21-07 UkEMPLOYriENT COMP 3,036 5,7b1 0 0 <br />101-ObOb-419.11-08 GROUP INSURANCE - HEALTH 11,805 17,084 3b ,743 45,770 <br />LEVEL TEXT TEXT AMT <br />001 LONG TERM DiSAOILiTY: <br />b EMP X 59.00 X 24 PAY PERIODS 57b <br />HEALTH INSURANCE / FAMILY COVERAGE: <br />4 EAP X 5416.39 X 24 PAY PERIODS 39,973 <br />HEALTH INSURANCE / SINGLE COVERAGE <br />1 EMP X 158.29 X 24 PAY PERIODS <br />REOATE Q RELATED ADMIN. EXPENSES <br />1 EnP X 547.00 X 24 PAY PERIODS 1,128 <br />BENEFITS ADMIN ALLOGATION EXPENSES <br />1 EnP X 512.24 X 24 PAY PERIODS 294 <br /> 45,770 <br />101-ObOb-419.11-09 GROUP INSURANCE - LIFE 393 794 864 864 <br />LEVEL TEXT TEXT AMT <br />001 6 EMP X 56 X 24 PAY PERIODS 864 <br /> 8b4 <br />