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CITY OF SOUTH k[H0 2005 BUDGET
<br />101-0401-41511-04 P[R� - REQKAR 2�,4�0
<br />LEVEL 7[XJ
<br />001 R[CULAK SALARIES $152,118
<br />X 4.25V =
<br />101-0401-415.11-07 UNEMPLOYMENT C0Hrl 3 ,Y60
<br />LEVEL TEXT
<br />8OI CITY PAYM[K7 FOR WHEUPLOY8[8T R[H[FITS
<br />2O04
<br />ACTURC
<br />8YY,1lj
<br />TEXT PIT
<br />77.058
<br />61,lu
<br />56,641
<br />56,641
<br />56'64l
<br />47,405
<br />13,981
<br />102,712
<br />46'7Y5
<br />07 97o
<br />3g, 7s,
<br />�8'477
<br />104,227
<br />31'047
<br />29,664
<br />27.1]1
<br />43.588
<br />Y52.%18
<br />3,653
<br />I,697
<br />u,884
<br />TEXT AMT
<br />73.526
<br />73.526
<br />.31766
<br />TEXT PIT
<br />4O'465
<br />10,165
<br />�,24V
<br />TEXT AMT
<br />1O^0O0
<br />18.000
<br />1 - 12
<br />2004 2VV5
<br />DRDCHAL DKIcIHAL
<br />AQ0S[T BUDGET
<br />945'587 952'118
<br />Y,080
<br />1,B80 8
<br />5'508 0
<br />8'447 7],526
<br />]7'823 40'465
<br />10,1100 lo'b'00
<br />200
<br />ACCOUNT HUUkLR ACC0QHT K'CCKIPTIDH
<br />ACTUALJ
<br />CONTROLLER
<br />PERSONAL S[80C[S
<br />1O1-0401-�15 1�-U1 REGULAR'
<br />811'190
<br />L[N[L TEXT
<br />8U1 1 CITY CONTROLLER
<br />1 0IR[C7QR DF IH0KMA7IJG Y[(IHHOLUSY
<br />I DlR[CTDC OF CITY FIHAHC[ ESPECIAL PAY INCREASE)
<br />1 0I8[CTDK OF lU0CElIKG & FINANCIAL REPORTING
<br />(SPECIAL ?AY INCREASE)
<br />1 HUMAN RESOURCES DIRECTOR ESPECIAL PAY INCREASE)
<br />I DIRECTOR - FINANCIAL t[KVIC[t (TRANSFER FKOU
<br />ENGINEERING AND PKUM8TIOH FKOU FISCAL OFFICER)
<br />1 FISCAL OFFICER (HER POSITION)
<br />Z SYCT[D SPECIALIST IV 8 $51,356
<br />1 SYSTEM CP[CIALI37 3I1
<br />2 SYSTEM SPECIALIST II 0 $Q,985
<br />l CYJTEO SPECIALIST I
<br />1 F[RSDHH[L SPECIALIST IV
<br />3 AUDITOR III - 8 W,743
<br />l AUDITOR IT
<br />l OFFICE R0UAG[R
<br />1 SECRETARY V
<br />MERIT 0QKJS (ALL GENERAL FUND)
<br />101-0481-U5 l0% S[ASOHAL & INTERNS
<br />],0]2
<br />101-O401-415 l0-Q5 T[UPORARY SERVICES
<br />0
<br />1O1-*4O1-115l0-0� p[R0�XEHT FART
<br />1,038
<br />181-k101-415 11-A1 �IC0 - 8[�UL0K
<br />bQ,6Y8
<br />LEVEL TEXT
<br />081 R[CHLAX 961,1X8
<br />X 7,651 =
<br />101-0401-41511-04 P[R� - REQKAR 2�,4�0
<br />LEVEL 7[XJ
<br />001 R[CULAK SALARIES $152,118
<br />X 4.25V =
<br />101-0401-415.11-07 UNEMPLOYMENT C0Hrl 3 ,Y60
<br />LEVEL TEXT
<br />8OI CITY PAYM[K7 FOR WHEUPLOY8[8T R[H[FITS
<br />2O04
<br />ACTURC
<br />8YY,1lj
<br />TEXT PIT
<br />77.058
<br />61,lu
<br />56,641
<br />56,641
<br />56'64l
<br />47,405
<br />13,981
<br />102,712
<br />46'7Y5
<br />07 97o
<br />3g, 7s,
<br />�8'477
<br />104,227
<br />31'047
<br />29,664
<br />27.1]1
<br />43.588
<br />Y52.%18
<br />3,653
<br />I,697
<br />u,884
<br />TEXT AMT
<br />73.526
<br />73.526
<br />.31766
<br />TEXT PIT
<br />4O'465
<br />10,165
<br />�,24V
<br />TEXT AMT
<br />1O^0O0
<br />18.000
<br />1 - 12
<br />2004 2VV5
<br />DRDCHAL DKIcIHAL
<br />AQ0S[T BUDGET
<br />945'587 952'118
<br />Y,080
<br />1,B80 8
<br />5'508 0
<br />8'447 7],526
<br />]7'823 40'465
<br />10,1100 lo'b'00
<br />
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