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CITY OF SOUTH 8[H0 2005 BUDGET <br />1 <br />- 22 <br />2004 <br />1O05 <br />2003 <br />1004 <br />ORIGINAL <br />ORIGINAL <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUML3 <br />ACTUALS <br />BUDGET <br />BUDGET <br />PALA%t RDYAL[ 8ALLRDOM <br />PERSONAL J[RVIC[3 <br />101-0405-459.1001 REGULAR; 1O8,1Y8 <br />t60`894 <br />13Y,726 <br />190,Ql <br />iEUEL <br />TEXT <br />TEXT An'', <br />D01 <br />l EXEC, oIR, S67,49214O(ALLDCATIDK CHANCE) <br />26.907 <br />1 NCR FACILI7Y/JYACE 510,945040(ALLOCATIOH CHANGE <br />16,378 <br />1 ASS1 9IR, S43,445 K40(ALLDCAlIUR CHANCE - <br />1Q78 <br />(SPECIAL PAY INCREASE) <br />1 8U0TIDn IV 00,478 X .40(#LLOCA7IDH CHANCE) <br />l5,w1 <br />l SALES/OPERATION MANAGER <br />37.646 <br />i SECK7ARY IV <br />25'714 <br />1 [HGIH[[QIHC AID I (R[CLASIyIE0) <br />25.100 <br />l ENGINEERING AID !(RECLASSIFY FORM HOURLY) <br />23,400 <br />190,421 <br />101-04Q5-a53.1002 HDU8LY <br />O <br />8 <br />18,732 <br />0 <br />10l-04�5-45]1M-04 EXTRA AND DVERTIMr <br />147 <br />K <br />0 <br />0 <br />101-U4fKi-45l10-05 TENPQRARY SERVICES J,615 <br />2,052 <br />1 ,750 <br />1'750 <br />1 (111-0405-45l%W-03 9ER0AHEHT yART 7IUE 10,196 <br />1,893 <br />0 <br />0 <br />101-0405-453,11-01 FICA REGULAR 8,839 <br />12,459 <br />l2,122 <br />l4,567 <br />LEV[l <br />TEXT <br />TEXT AMT <br />001 <br />SALARIED 01�0 FULL TIME WA9EC <br />m190.424 X 162 <br />14,567 <br />11,547 <br />101-0405-45� 1�-84 PERF - REGULAR 3^516 <br />6,524 <br />6,338 <br />LEVEL <br />TEXT <br />TEXT AMY <br />001 <br />ALL FULL TIM[ WA&[S <br />$19V^124 X 4.25K <br />8.09' <br />8p] <br />1O1-84O5-45� 11-07 UNEMPLOYMENT CDMP <br />0 <br />8,964 <br />8 <br />0 <br />101-84O5-45�11-Q8 CRQQP INSURANCE - HEALTH 13,124 <br />25,777 <br />37,04l <br />44^588 <br />LEVEL <br />TEXT <br />TEXT AMT <br />001 <br />LONG TERM DISABILITY: <br />4 CUp X $5.00 X 241 FAY PERIODS <br />488 <br />4 EMP X $5.00 % 24 PAY PERIODS X 40.00% (0JAJ[,00 <br />192 <br />MH) <br />HEALTH INSURANCE/FAMILY CDV[RAGE <br />3 [MP % $907.32 K 24 PAY PERIODS <S0.A8,R0 <br />29.327 <br />2 [MF X $W.0 X 24 PAY PERIODS X 40 U0% (AJA,D0) <br />7.0% <br />HEALTH IHSUNAHC[/XI8CL[ C&V[kAWE <br />1 [UP X g15&,66 X 24 PAY PERIODS (MA8) <br />J'760' <br />2 EUP X 058.66 X 24 PAY PERZD0C X 40.00X (C[.MH) <br />3.008 <br />