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CITY 11F SDU € H DEND 2005, THUD E:T
<br />2 -- 13
<br />004
<br />200,1
<br />d.
<br />2003
<br />2004
<br />ORIGINAL
<br />ORIGINAL.
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION
<br />ACTUALS
<br />ACTEIALS
<br />BUDGET
<br />BUDGET
<br />RECREATION
<br />PERSONAL SERVICES
<br />LC1.- 11.ET3 �i ,2.1.0 -0 f. REGULAR
<br />560,575
<br />6 =17,106
<br />615,271
<br />639,€806
<br />LEVEL
<br />TEXT
<br />TEXT ART
<br />VET1.
<br />1 DIRECTOR -. RECREATION
<br />56,218
<br />1 €ASSTISTANT DIRE.CTLIW E ECREAT.ION
<br />A5igm,
<br />2 SUPERVISOR- ATHLETIC f 106,105
<br />72,350
<br />1 SUPERV:I.z 0 AT Rise ` RUTH
<br />36,175
<br />1. COORDINATOR- ACAUEE'1:T S- VING CENTER
<br />32,509
<br />1 COORDINATOR- ACADEMICS- CHARLES BLACK CENTER
<br />20.W
<br />1 DIRECTOR- RUN VILLAGE:
<br />12!317
<br />1 NA T€,TRAL10 °- Run VILLAGE
<br />7U,W,
<br />1 COORDINATOR- VIBLERCE PREVENTION 11
<br />32,107
<br />1 CUBRD.INAT€dR-- VIOLENCE FFEVENTIUM I
<br />28,467
<br />2 COORDINATOR- HEALTHY SENIORS $28,166
<br />56,71
<br />1 ii PRDINATUR- YOUTH `PORTS
<br />Z8,467
<br />2 CTiTITiDINA'f' W EVENTS e 034,;rUr
<br />69,174
<br />PART. TIRE. UITH ESE REFIT0
<br />I SENIOR CITIZEN LEADER
<br />19,003.
<br />639,8s(,
<br />7L 1- 11.03° i;7 ?.. 1t1 3 PAST -TIME STAFF
<br />106,876
<br />;14,170
<br />341.,186
<br />316,281
<br />LEVEL
<br />TEXT
<br />TEXT AHT
<br />Goo
<br />ADMI NISTEAT:LE: H -
<br />9,600
<br />SPECIAL E.fEMTS--
<br />1,512
<br />AQUATICS-
<br />11Q71
<br />ATHLETICS-
<br />65, =191
<br />CENTERS-
<br />Lis?
<br />PROGRAMS-
<br />V3,112
<br />201-1103-452,10-04 DUERTINE
<br />145
<br />1.J0
<br />?50
<br />603
<br />201.-1103•- €352.10 -01 TENPCfTARY SERVICES
<br />2,IS7
<br />2,482
<br />4,900
<br />6,=100
<br />203.�13.i13- E "r?..L E) -iT9 PET.WENT FART TIME
<br />rV,513
<br />51,532
<br />61,6v
<br />74,260
<br />201 - 1103-152.11 -01 FICA - REGULAR
<br />r2,555
<br />7U,301
<br />7ao2h
<br />a,S?l
<br />LEVEL.
<br />TEXT
<br />TEXT ANT
<br />001
<br />REGULAR SALARI:E:S-
<br />.L,A31,A3V 7.65w
<br />70,8714
<br />?9,97,1
<br />201-1103-452.11-04 11-04 PERF -.. REGULAR
<br />IV,226
<br />27,271
<br />24,611
<br />27,221
<br />LEVEL
<br />TEXT
<br />TEXT ANT
<br />001
<br />RE.GL71..AR SALUTE
<br />
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