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CITY OF SOUTH H RE ND 2005 BUDGET
<br />2003
<br />RC €'€T€1rNT Nsl€° RI,".R AAs,.OURT DESCRIPTION ACTUALS
<br />SENAGE: OPER & MAINT f UND
<br />SEMER
<br />PERSONAL SE:CVIGES
<br />641-0621-792.10-01 S€tLARTE:S -- REIN €1L.AE 189,338
<br />LEVEL TEXT
<br />001 1 MANAGER OF OPERATIONS
<br />° Sl1E';E RINTENDEXT 1V €' W,241
<br />i ACC€ UNT.iHG CLERK 1F!
<br />641-0621-792,10-02 }ALORIES -. HOUA.,I._Y 680,200
<br />LEVEE_ TEXT
<br />001 5 JOB LEADERS $16.111HRm 033,5041
<br />10 HUY EQUIP € PE.RATNE 0E €. 9Ri HEw $10,992
<br />4 ERUIP iEl €T OPERA TCf !I! $13,69W= W,80
<br />S EQUIPMENT 5PER€€ T PR 11 $13.86 HEw 528,701 1
<br />COLLECTIUR SYSTEM CERT I I EAP CLASS 11I i .WHR
<br />COLLECTION SYSTER CERT 0 26 EMP CLASS 1 e .251HR
<br />COLLECTION SYSTEM CERT 0 4 EMP CLASS 11 0 .45; HR
<br />Su9clES T Ium BONUS F 200 /R R � $200 �N llgl.
<br />SAFE DRIVING 'jflNUS 0 14 EMT` X WO
<br />VA €.T0 €DETUE E CERTIFICATION UPGR€ D5 TO HEAVY
<br />CL€LL.E_CTIRM SYNTEL1 CERT e 1 ENP CLASS ;its e .65/HR
<br />"10621._W'l" SE.€,SE1i1Ai.. 1 zll'T % `w *f 40E4
<br />LEVEL L TEXT
<br />ON 4 SUMUR HELP
<br />$125 X 10 E!CERS x 0 ME:E KI X 4 WE EMS
<br />6EE1. °0621, 712.'!0 T4 w:XTRA AND OVER'LINE ,;6,261¢2
<br />€,EVEN. TEXT
<br />001 1110 AVG L€AGE: X 1.0 X 211 EMP X 100 RRS
<br />OPERATOR 11 513.00 X 11 MRIMR X 52
<br />611 ... 0621...792.1€1 °,E15 7114POWIR`' SERVICES 6,01
<br />LEVEL TEXT
<br />001 i8; 25/HR X 40 114 RS X 31 WEF..ii3 X E
<br />2u;4
<br />ACTUALS
<br />201 , A1'2 2
<br />TEXT ANT
<br />..0,18"1
<br />12,9,x`32
<br />27 , 01.
<br />2,195
<br />2E }9,16€3
<br />?45 106
<br />TEXT ANT
<br />167,50
<br />_309,920
<br />:11.5,x+64
<br />lo,52.E1
<br />1,14e,
<br />13.0 €i0
<br />3 741!
<br />1,000
<br />2,100
<br />1:906
<br />11352
<br />761,095
<br />61, 062
<br />TEXT W
<br />Z1,120
<br />23...€.2 €3
<br />07,'h
<br />TEXT Ahl
<br />52,S48
<br />9,20 i
<br />7,80'1
<br />69.957
<br />2,15?
<br />TEXT ANT
<br />12,240
<br />42,210
<br />20 -- I
<br />2G €14 2N5
<br />DR1 1€1A1L ORIGINAL
<br />{:UDCET BUDCET
<br />205, 66 =091613
<br />735103 764495
<br />25 , 400 21 12tt
<br />67SI6 5'1,9,;7
<br />10,96E€ 42,2E €I?
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