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CITY DF SOUTH OEND 2004 OUDGET i - b4
<br /> 2003 2004
<br /> 2002 2003 ORIGINAL DRIGI~lRI
<br />ACCDUNI NUn[cER ACCOUNT DESCRIPTION ACTUALS ACTUAL OUDGET QUDGET
<br />FIRE DEPT
<br />PEfiSONAL SERVICES
<br />101-0901-422.10-01 REGULAR 4,81b,Ob7 10,D81,921 10,339,874 10,805,309
<br />LEVEL TEXT TEXT At1T
<br />001 fIREFIGNTERS
<br />1 CHIEF @ Sb4,908 64,908
<br />4 ASST CHIEF @ 559,444 237,77b
<br />8 {tATTALIOK CHIEF @ 051,140 409,120
<br />57 CAPTAIN @ 541,500 2,3b5,500
<br />4 INSPECTOR @ 541,500 ibb,000
<br />2 ARSON INVESTIGATOR @ 541,500 83,000
<br />1 INSTRUCTOR @ 541,500 41,500
<br />21 PRRAflEDTC LIEUTENRNr @ 540,500 850,500
<br />48 PUflP ENGINEER @ 539,750 1,908,000
<br />84 ENGINEEfi @ X39,200 3,292,80Q
<br />18 FIREFIGHTER 1ST CLASS @ 535,b00 b40,800
<br />CIVILIRRS
<br />1 OFFICE HANGER 28+52q
<br />2 ACCOUNTING CLERX III @ 523,492 4b,983
<br />1 nRINT FOREnAN TI 29,502
<br />1 P.n. GOOfiDINRTOR 32,255
<br />1 AUDITOR II 29,853
<br />2 AUDIrDR 1 @ 527,3b8 54,735
<br />1 GENERAL nAINT 27,947
<br />PRO PAY
<br />3b HAZlnAT @ 51,200 93,200
<br />3b TACTICAL RESCUE @ 51,200 43,200
<br />18 SuIFTAATER TECHNICIAN @ 5 500 9,000
<br />18 SIdIFTAATER SPECIRLIST @ 5600 10,800
<br />15 SuIFTAATEfi DIVER @ 5850 12,750
<br />51 PRRAnEDIC @ $5,000 255,000
<br />11 RESERVE nEDIC @ 5900 9,900
<br />32 aEnT @ 5750 24,ODa
<br />izo Enr @ s35o 42,000
<br />28 1ST RESPONDER @ 9250 7,000
<br />3 SAFETY OFFICER @ 53,000 9,000
<br />14 $HR PAY @ 51,154 ib,15b
<br />9 TEAn LERDERS @ 5400 3,b00
<br />4 AfnT ASSIGNED @ 52500 10,000
<br /> 10,805,309
<br />101-0901-422.10-03 SEASONAL ~ INT ERNS 1,479 0 0 0
<br />101-0901-422.10-04 EXTRA AND OUER TItlE 725,201 b80.036 748.800 782.540
<br />LEVEL TEXT TEXT AnT
<br />001 3b ,000 NRS @ 521.74 PER HOUR 782,b40
<br /> 782,b40
<br />101-0901-422.10-Ob SPECIAL ASSIGN ItENT PAY 11,2`x0 9.478 22.000 18.000
<br />LEVEL TEXT TEXT A11T
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