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CITY pF SpUTH DEHD 2004 QUD6ET 1 - 47
<br /> 2003 2004
<br /> 2002 2003 ORI6IHAL pRI6IHAL
<br /> ACCpUHT HUMDER AGCOUHT DESCAIPTIpH ACTUALS ACTUAL QUD6ET OUD6ET
<br /> LBH6EUITY PAY
<br /> 20+ SERVICE YEARS 51,050 X 74 EHP 77,700
<br /> 15-19 SERVICE YEARS 5575 X 35 EMP 20,125
<br /> 10-14 SERVICE YEARS 5415 X 39 EMP ib,185
<br /> SEHORITY-SHIFT IHCEHTIUE
<br /> FIRST DETAIL 51,000 X 32 EMP 32,000
<br /> THIRD DETAIL X750 X 30 EMP 22,500
<br /> IHUESTI6ATpR PRp-PAY
<br /> IHVESTI6ATpR III tFRpM SERE.) Sbb3 X 5 EMP 3,315
<br /> FIELD TRRIHIH6 pFFICERS PRp-PAY
<br /> 750 DAYS X 5 20 PER DAY PER TRAIXER 15,000
<br /> pH-GALL STATUS PAY
<br /> 5 730 X 11 TEAMS 8,030
<br /> SIGK LEAVE OUY-QACK 9,000 HRS 182,138
<br /> GplLE6E TUITIpH REIMDURSEMEHT 51,000 X 13 EMP 13,000
<br /> pPERATIOH SAFE HEI6H[ipRHpOD 51,500 X 40 EMP 60,000
<br /> RETIREMEHT SICK LEAVE [;UY-[sACK 4,000 HRS 40,975
<br /> THIS ACCpUHT HAS A HET DECREASE pF 4 li,b13.
<br /> IHCREASES TOTAL 58,494, DECREASES TOTAL 520,107.
<br /> THE IHCREASES ARE 5410 FpR HI6HT IHCEHTIUE PAY,
<br /> 5500 FOR SEHIORITY-SHIFT PAY, 52,040 FpR FTO PAY,
<br /> 5880 FpR OH-CALL PAY, 42,42b FpR SIGK DUY-QAGK ~
<br /> 52,238 FpR RETIREHEHT SIGK LEAVE [tUY-OACK. THE
<br /> DEGfiEASES ARE 53,025 FOR LpH6EVITY PAY, 51,32b Fpfi
<br /> THE TIER SYSTEM ~ 515,75b FOR TEAMSTER OEHEFITS
<br /> THAT HAVE [;EEH ELIOIHATED.
<br /> b70,838
<br /> 101-0801-421.10-07 HOLIDAY PAY 639,bb9 533,476 56b,250 4b4,70D
<br />LEVEL TEXT TEXT AMT
<br />001 SUpRH pFFIGERS
<br /> CRITICAL DUTY PAY tb~3} b75 EMP X 5150 lO1,Z50
<br /> CRITICAL DUTY PAY t5~2 RECALU 15 EMP X 4150 2,250
<br /> AHHUAL CASH ALLpAAHGE 51,400 X 258 EMP 3b1,200
<br /> THERE IS A DEGREASE pF 5 101,550 DUE Tp THE REDUG-
<br /> TIpH OF THE CASH ALLpuAHCE Tp 5 1,400 PER pFFICER.
<br /> 464,700
<br /> 101-0801-421.10-09 PERMAHEHT PART TIME 23,4b8 28,81b 27,252 36,320
<br />LEVEL TEXT TEXT AMT
<br />001 5 CRpSSIH6 &UARD SUOSTITUTES E 55,b00 28,000
<br /> 1 PART TIME SECRETARY 8,320
<br /> THIS ACGpUHT IS IHCREASED 49,068 Tp PROPERLY FUHD
<br /> THE MpHIES HEEDED FOR THE CROSSIH6 GUARD SUQS.
<br /> 36,320
<br /> 101-0801-421.11-01 FICA - REGULAR 107,589 109,b79 114,407 122,193
<br />LEVEL TEXT TEXT AMT
<br />003 CIUILIAR - fIGA
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