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CITY 0F COUTH P[K 2005 0U0�[7
<br />2303
<br />ACC0UMT HUM8U ACCDUKT DESCRIPTION ACTUALS
<br />mwmCOHCT/UADKT DEPARTMENT)
<br />4 JOB L[R0[K8 8 32.718
<br />l H[8VY [QUIP OP[R IT
<br />l MACHIHIST
<br />3 HEAVY EUIP 0PER I 8 N0,992
<br />i O9ER90K III
<br />4 OPERATOR 11 8 28j0y
<br />l DP[RA7DK I
<br />UT III iZC[H3[ (3 D X 25R8)
<br />0SL C[OT <Y X .48 % 208U)
<br />NT II (LESS THAN) LTC[MX[ (1 X .25 X 2080)
<br />MT II LICENSE - OPERATIONS (I K .50 X 2080)
<br />DUT OF CKA0C ( 500 HK 1,25 )
<br />620-0640-658.10-05 SEASONAL & INTERNS 72,:5S
<br />504640-45K1014 EXUA AH8 H[QTIM[ 191,39 6
<br />LEVEL TEXT
<br />001 U$[RTIU[
<br />STANDBY FAY (22 HRX R REHR K 52 MRS X 3 [5P.)
<br />BONUS-SAFE DRIVING C45 [MP. X $100)
<br />BONUS-CONTACT 8OUK (6 HR/NK X 12 AK X 5,00 X 4)
<br />BONUS-CDHST & MAIHT-STOP BOX 0215 X 14 [MP.)
<br />8OKUS-0ACUL11Q INCF[CTI8H ($150 X 2 [NP,}
<br />UUHUC-N[T[R 3[KVIC[M[K 014,700 UK AMR INSTALL)
<br />620-0610-69.10-05 T[APQkARY SERVICES 113,04Y
<br />820-8640-658,10-07 PO78AK[KT FORT-TINE 1,526
<br />620-0640-058 11-01 FICA - REGULAR 209,7]]
<br />LEVEL lEXT
<br />001 �-3,147,24O X 7.65%
<br />628-0640-658,11-84 PERT - REGULAR 86,157
<br />LEVEL TEXT
<br />001 $3,839,40 X 4,25%
<br />628-0640-650.11-07 UHEUPLOYM[8T COMP 1,911
<br />620-0640-658.11-08 GROUP INSURANCE - HEALTH 337,05a
<br />LEVEL TEXT
<br />0O1 �8DU9 IKCUQAHCE-H[ALTH
<br />FAMILY - 51 [MP X $487.32 X 24 PAY PERIODS
<br />26 - 11
<br />2004 y005
<br />2O04 ORIGINAL ORIGINAL
<br />AC7UALS BURET BUDGET
<br />118,874
<br />32,178
<br />h,470
<br />Y2.Y76
<br />20,071,
<br />113.2]5
<br />27.7W
<br />4,600
<br />7,488
<br />520
<br />Z'VV8
<br />625
<br />1,644.157
<br />0,7n
<br />168,553
<br />TEXT ANT
<br />Y1,q0O
<br />44,616
<br />4'5Acs
<br />1,440
<br />3.850
<br />300
<br />14,700
<br />160.88&
<br />47'5Y0
<br />]1,664
<br />212'667
<br />TEXT AMT
<br />240,764
<br />240.764
<br />11Y,6]5
<br />TEXT AMT
<br />129,176
<br />1Z9,176
<br />],Y41
<br />05,056
<br />TEXT ANT
<br />4Y8.560
<br />99sVo 16'r40
<br />100,886 16O,806
<br />51,O50 20,7Y6
<br />12,400 11,05O
<br />230,Y28 240'764
<br />110189 129,176
<br />5,80W 5,000
<br />647,20Y 617,787
<br />
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