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CITY F SOUTH BEND 2005 C =i;C7t ET
<br />1
<br />711=
<br />2004
<br />200''i
<br />2003
<br />2004
<br />11Ti].CINAL
<br />ORIGINAL,
<br />ACCOUNT NUMBER ACCOUNT DESCoi:Ci°i"ION
<br />AC TUALS
<br />ACTUALS
<br />?'BUDGET
<br />BUDGET
<br />HE'i CHROR1.3OOD CODE ERF.
<br />PERSONAL SERVICES
<br />1.01-:l1€31-415.1Ci -01 REGULAR
<br />511,013
<br />50, V2
<br />;'i #3 143
<br />611 n62
<br />LEUE,L. TEXT
<br />TEXT
<br />ANT
<br />tf 1).eL 1 FIRE(r'L14l — 4.•11.1'11&. EN11 :111;i.1:`1ENT
<br />62,090
<br />1 D1.ih&TUR _. ADM1R 1ERU1.0 S
<br />45,926
<br />1 CHIEF iNSFE:CTOR
<br />40,14E
<br />1 AUDITOR 0
<br />30,47'';
<br />8 INSPECT €-U 0 $33,196
<br />2653m,
<br />1 SECRETARY V e sil':f. stE
<br />81,10j.
<br />I SECRETARY ARY 1V 1 175,755 5
<br />.i
<br />77 �`:.4
<br />,d
<br />611,02
<br />101-1201-115.10-02 HOURLY
<br />:3•r" ov?
<br />28 , 465
<br />20,059
<br />24 ,.102
<br />LE.ULL 1'E.Y1
<br />TEXT
<br />AMT
<br />001 1 OPERATOR 111
<br />24,11
<br />2y,182,
<br />101.-1201.-rvt =15.11 -Oi SEASONAL & .1.,N.'TERNs
<br />27,773
<br />1,000
<br />27,771
<br />27,771.
<br />LEVEL TEXT
<br />TEXT-
<br />AnT
<br />001 :2? SUMMER MEED CI.EM FOR 4 MONTHS
<br />('7,771 -
<br />21,7f!.
<br />EXTRA AND DUERTINE
<br />2,703
<br />108
<br />3,000
<br />3,OCO
<br />101- 121111- •41.5.1.1 -05 TEMPORARY SERVICES
<br />32,239
<br />40,722
<br />0
<br />(S
<br />1.01-1201-141.5. 10-0? PE3W€NERT PART i'1:i1L
<br />2,313
<br />6,70
<br />11,000
<br />11,0(1()
<br />LEVEL TEXT
<br />TEXT
<br />AMT
<br />001 SECRETARY
<br />11,00(3
<br />11,000
<br />1.01--1201 -- 41.`,x.11. -01 FICA - REGULAR
<br />41,961
<br />49,017
<br />49,249
<br />52,2K
<br />LEUEL TEXT-
<br />TEXT
<br />AN!
<br />Gill REGULAR SALARIES, HOURLY, PART TIME OND
<br />OVERTIME
<br />$682,415 X 7.65Z
<br />52,205
<br />52,205
<br />1.01-1201•-415.1.1. -04 PER •- REGULAR
<br />IS,125
<br />24,11 3S
<br />24g60
<br />27155
<br />LEVEL TEXT
<br />TEXT AHT
<br />DOI 151: CUL.AR SALARIES, HOURLY AMU 11UERTIME
<br />$613}6It X 4.70
<br />!f ir-
<br />27,355
<br />
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