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CITY LIF \010T.4 111" FIE? 2005= BUDGE
<br />2003
<br />ACC13URT t3UNB R ACCUUNT GESCRIFTI1:IH ACTUALS
<br />f ARK NAINTlrNARCE
<br />HERS11 AL ;3ERYI,CE,S
<br />201-1101-452,10-01 REGULAR 79 A ,fvy
<br />2 ... 4
<br />2004 2005
<br />2004 ORIGINAL OEIGI AL
<br />AC RIALS BUDGET 14UDGET
<br />114,2043 394,09 397,: €.97
<br />LEVEL TENT TEXT ANT
<br />€001. 1 SUPERINTENDENT- MAINTENANCE (PARK0 51,1 u
<br />2 MANAIER- OPERATIONS 0 01,10! (ME; PUSITlINS) 100,368
<br />2 SUPERINTENDENT U 0 1745,033 (1 ELIMINATED) £91,666
<br />1 FORESTER 45,031
<br />I Gt'URDINAtUR - STUCKHOUN % SAFE!! gO,2B?
<br />1 FOREMAN v 38,268
<br />1 OFFICE HNACE F, 29,664
<br />COORDINATOR- •rLEE.T 6 SAFETY (POSITION FFROMOTED)
<br />COORDINATOR- STOCKROOM CPOSIT:LON PROMOTED)
<br />POOL- � RINK ENGINEER (1:111SITIO14 PROtIOTE0)
<br />:39 'In
<br />201-1101-452.10-02 HOURLY
<br />LELtEL IEX1
<br />1,266,S?5 1,311,100 1,399,014 1,154,430
<br />016.65/HR)
<br />ANDURIS [ 11 C616.65/0)
<br />2 PLUMBER IV (316.6 ,'HR)
<br />2 CURSTRUCTTEN iiCi:LN . /CARPENTER I:i 016-650R)
<br />2 CUMSTRUCTION N4INT /CARFFENTER 11 (516.01rHR)
<br />1 CONSTRUCTION NATNT /MRSOR 016.60 HR)
<br />CURSTRUCTIUN MA NT /MELDE.R (616.04:HR)
<br />I CiUHTRUCTIB HINT; 9MUTF€ EE 1 (05.52 )
<br />3 HE= E%L1:[EmENT OPEL ATDR ii i%5.30/10
<br />3 ARBERiST I 015, 3i1ri313)
<br />2 MECHANIC IV (31.5. iii's00
<br />2 FAINTER IFS 015-oh/HR)
<br />6 GERUsP LEADER { 31.4.69r`HR)
<br />:L ON141F,I ST/ WEED CUHTE�LIL (31 s.69/NR1
<br />2 ATFILETIC FIELD MAINTENANCE
<br />I COURIER (31.3.87 HE)
<br />3 EQUIPMENT L11-ERAT1)R :L:i 313. 72 /HRi
<br />2 OPERATOR 1 013. 30HR)
<br />4 HEAD CUSTUIIAR 01i.18/HR)
<br />1 SKILLED LAROR (03.14` /HF)
<br />4 GENERAL LABOR (312.621HR)
<br />i BUILDING MAINTENANCE- CUSTODIAN I LADOESER
<br />(112. 62?Hg)
<br />I)1 1'; ING BONUS PER S5PPLeENE:NTAL. UNIIN.'. ARREENE:NT
<br />TEXT ACME
<br />34,632
<br />69,264
<br />61,264
<br />69,264
<br />66,126
<br />33,363
<br />33,:363
<br />32,202,
<br />15, !?2
<br />15,172
<br />62,'73
<br />62,133
<br />:L63, 331
<br />:#0,555
<br />57,772
<br />20,ar:L
<br />B5,61.3
<br />S5,w
<br />109,658
<br />1r`,3al
<br />101,998
<br />26,250
<br />21,,000
<br />1.,154,F13,�
<br />201-1101-452.10-03 PhRI- TIME STAF'!-' 118,119 218,4 11518O 205,OL3O
<br />201-1101-152.10-04 €OVER T INEE iil; ,€� � 3 129 Y52 96,4OO 102 a5O
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