|
CITY OF SOUTH BEND 2005 BUDGET
<br />t6
<br />2004
<br />20on
<br />2Cit!:3
<br />2N4
<br />OTiIC;NAL
<br />ORIGINAL
<br />AccogHT RUNNER Ai3 OUNT DESCRIPTION
<br />AC:TUALS
<br />AC:TUALS
<br />BUDGET
<br />BUDGET
<br />MOTOR UFHI:C HL E HUY FUND
<br />STREET
<br />PERSONAL SEE ?UICES
<br />202 -0607- 431..10 -01 REGULAR
<br />100,268
<br />315,849
<br />505,889
<br />,r3C3, =,C1e,
<br />LEVEL TEXT
<br />TEXT AhT
<br />001 1 DIRECTOR - STREETS
<br />62,388
<br />7 ii€iTf( €1JERI OF SHEETS e w 0,leq
<br />1.o ,:4,.P0
<br />2 TUPERINTENDAHT U e :a f;i,Rh
<br />vl,666
<br />(ONE PROPUTION FROM SUPERIN TewNDAN7
<br />1 1)
<br />5 SUPERTE TENDANE 111 0 50,15
<br />205,775
<br />1 FISCAL PFFICER
<br />39,S60
<br />1 AUDITOR 11
<br />31,01T
<br />530,841 =1
<br />2Cl2 OCrtt7- E31.lt1 ii.7. HOUELY
<br />1, 013 ;:,Un
<br />1,622,822
<br />1,6U8,648
<br />1,759,582
<br />DUET. TEXT
<br />TEXT ANT
<br />001 13 HEAVY EQUIP OFE 11 (015.29/ME)
<br />W,142
<br />10 EQUIP OPER :TH ($11360R)
<br />2x8,688
<br />36 EUUIP OPE R 11 (03.8=R)
<br />1,033,341
<br />FICHE PREEI UM PAY 38 EMP X 40 HR X 18 WkS X
<br />.30
<br />8,20X3
<br />SAFE DRIVING BUNH (59 X 1010)
<br />5,900
<br />l jw,m
<br />ZC12 Ct54 €)t- ?1..10 °L' SEAS►ITEAE.. & IFTEEWf
<br />16,593
<br />10,009
<br />45,69a
<br />45,203
<br />LEVEL TEXT
<br />TEXI AHT
<br />0031 3 EST 4211 DRIUER $11.97 X 904HR X ? ENP
<br />:32,463
<br />1- ACCOUNTING CLERK 1U (PART-TIRE:)
<br />12,740
<br />611251 HR X 20 HE;SI Pik X 52 E=E4"'ERS
<br />45,203
<br />r0? 0607 �i31.1CJ- EXTRA AND CIUETs;IM
<br />216:454
<br />271,267
<br />142,0191
<br />221,105
<br />LEUE L TEXT
<br />TEXT ANT
<br />OC31. x14.49 AUG MADE X 1.5 X 5? EMP X 100 HOURS
<br />(T)
<br />128,237
<br />$11.97 NAGS X 1.5 X 3 EE1F X 100 HOURS CPT)
<br />5.387
<br />$14,19 X 3 HOURS X 30 ENP X 36 DAY0 DAY STRUI-BY
<br />46,148
<br />$14.47 1 .303 X 3 HOURS X 17 ENP X 36 DAYS-
<br />R19HT S
<br />17,154
<br />HOLIDAY DOUBLE TINE: 59E:T&T' X WE X 2PAYS X
<br />04.0
<br />13,679
<br />221,105
<br />202-060? -131.11-01 FICA -• ESEHLAR
<br />115,160
<br />mo2l
<br />1.037 174
<br />1.9;sAle
<br />LEVEL TEXT
<br />TEXT ANT
<br />001 REGULAR SALARIES
<br />S2,156,974 X 7.6S!
<br />195,610
<br />
|