Laserfiche WebLink
GITY QF SQUTH QEHD 2004 QUD6ET <br />AGGQUHT ){UMBER RCGQUHT DESGRIPTIQH <br />STREET <br />PERSQiiAL SERVIGES <br />101-Ob07-431.10-01 REGULAR <br />LEVEL TEXT <br />401 1 MAHA6ER QF TRAFFIC <br />101-Ob07-431.10-Q2 HQURLY <br />LEVEL TEXT <br />nm 3-QPERRTQR TECH t813.47) <br />1-SI6tlAL TECH (513.97) <br />2-SRQUP LEADEfi (514.02) <br />1-ST6i~ ARTIST t814.12) <br />2-SI6HAL TECH TI 1814.59) <br />TEMP. UPGRADE/CQRTRACT <br />GERTIFIGATiQH PAY <br />SAFE DRIUIH6 [~QHUS <br />1- SI6HAL TECH II- JQO LEADER (515.12) <br />101-Ob07-431.10-03 SEASQtSAL ~ I~lTERHS <br />LEVEL TEXT <br />OOI 11 SUMMER HELP <br />b EMP @ 88.50 X 480 HOURS <br />5 EMP B 88.75 X 480 HOURS <br />101-Ob07-431.10-04 EXTRA AHD QVERTIME <br />101-Ob07-431.11-01 FICA - REGULAR <br />LEVEL TEXT <br />001 843b,b97 TQTAL FULL-TIME SALARIES X 7.b5'!, <br />101-Ob07-431.11-04 PERF - REGULAR <br />LEVEL TEXT <br />001 8391,217 FULL TIlIE SALRRIES X 4'l, <br />101-Ob07-431.11-08 GROUP IHSURAHGE - HEALTH <br />LEVEL TEXT <br />001 HEALTH It(SURAHCE FAMILY GQVERA6E <br />6 EMP X 841b.39 X 24 PAY PERIQDS <br />REt<ATE ~ RELATED RDMItt EXPEHSES <br />4 EMP X 847.OQ X Z4 PAY PERIODS <br />BEHEFITS ADMIH ALLOCATIOH EXPEttSE <br />4 EMP X 512.24 X 24 PAY PERIQDS <br />zaoz 2oa3 <br />ACTUALS AGTUAL <br />0 45,499 <br />TEXT AMT <br />48,254 <br />48,254 <br />Q 258,025 <br />TEXT AMT <br />84,D53 <br />29,058 <br />58,323 <br />29,370 <br />b0,b94 <br />l,oao <br />3,475 <br />1,500 <br />31,450 <br />298,9b3 <br />0 42,084 <br />TEXT AMT <br />24,480 <br />21,000 <br />45,480 <br />Q 39,78b <br />0 24,39b <br />TEXT AMT <br />33,407 <br />33,407 <br />Q 11,317 <br />TEXT AMT <br />i5,b49 <br />15,b49 <br />0 41,707 <br />TEXT AMT <br />59,9b0 <br />1.175 <br /> d9 <br />2003 2004 <br />QRI6IHAL QRI6It~AL <br />DUD6ET [~UD6ET <br />4b,39$ 48,254 <br />288,b04 <br />45,480 <br />298,9b3 <br />45,480 <br />44,000 44,000 <br />32,473 33,407 <br />12,318 15,b49 <br />57,808 bb,703 <br />