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CITY 2F ABUTH ABUT €.END
<br />2005 B€UDCET
<br />1
<br />3:3
<br />GC�4
<br />2i�r3i
<br />20€33
<br />2004
<br />ORIGINAL
<br />IIRIGINAL
<br />ACCUUNT Nr3L9Ew,::R €ACCUORT G °E:;;C.RIr'r1f: g?
<br />ACTUAL S
<br />ACTUALS
<br />BUDGET
<br />BUD W!,
<br />WINFER x'.'.'4
<br />PERSONAL SERVICES
<br />101-06102-- 431.10 -01 REGULAR
<br />TT.ym
<br />793,225
<br />713,3132
<br />764,31."
<br />LEUEL
<br />TEXT
<br />TEXT
<br />AHT
<br />001
<br />1 CITY ENGINEER
<br />63,571
<br />1 ASSISTANT CITY ENGINEER
<br />50,896
<br />(T.T.TLE CHANGE FROM ENGINEER)
<br />1. PUBLIC C?.1€;STRUCTION MRNAG €.R (SPECIAL
<br />PAY INC.)
<br />51, °.v
<br />.L G..E. S. ;r",t•EWER,
<br />10,210
<br />1 PROjE.C`s INSPECTOR 1:1
<br />41,918
<br />2 Pf4OjEC! INSPECTOR 1 03,374
<br />70,708
<br />1 PUBLIC MONKS SAFETY COMER NA 6 OR
<br />40,290
<br />2 ENGINEER _iNSPE_! [URS G .34,505
<br />66,146
<br />1 PERMITS MANAGER
<br />39,3m
<br />1 SENIOR CAD SPECIALIST
<br />31,35,1
<br />1 SENIOR G.T.F. SPECIALIST (SPECIAL PAY
<br />INCREASE)
<br />o,f e
<br />1 CUSTOMER SERVICE COORDINATOR
<br />34,573
<br />1 LOCATOR i FECIAL PAY !NCRE€ SE)
<br />:13,000
<br />1 LOCATOR
<br />:32,036
<br />1 SECRETARY OF THE L:LiARD
<br />36,348
<br />2 SECRETARY Y U e 527,134
<br />54,268
<br />E'.LSCAL. OFFICER ICER TT'�lati:'LE' ERED TLS CONTROLLERS
<br />EtUr ET
<br />01 E 31'--
<br />SEASONAL & 10TERIS
<br />23 ;16
<br />21,UOO
<br />21,000
<br />t
<br />LEVEL
<br />!Efit
<br />'{g��p
<br />l[:Xr
<br />!�1Er
<br />AMT
<br />0EE._
<br />Sr ta, E�� WI ME EM P)
<br />} INTrRNS (G �fS. IME X 180 HRI " 5 E€ P)
<br />21,000
<br />21 o0o
<br />1. 111 -..0602- lil..10-0.E E:'.XTRA AND I ?V[Wri11E:
<br />7,747
<br />4,520
<br />1:1,300
<br />11.,300 -
<br />101.-4602"431..10 -05 TEMPORARY ?i:.GVICES
<br />1,167
<br />4,202
<br />3,00
<br />3,000
<br />101-0602431.11-91 FICA - REGULAR
<br />S6,505
<br />64,545
<br />61,064
<br />61,17.1.
<br />LEUEL
<br />TEXT
<br />TEXT
<br />ART
<br />001
<br />ENGINEERING
<br />REGULAR $764,3'L,s
<br />SEASONAL
<br />OVERTIME $11,300
<br />PERMANENT PART-TIME $0
<br />TOTAL SIV9,61S X
<br />7.b.:ir
<br />61,171
<br />61,171
<br />101 - 0602 - 431.11• -04 FERF - REGULAR
<br />I3, , so
<br />32 #00
<br />31,301
<br />32, 61
<br />LEVEL
<br />TEXT
<br />TEXT
<br />AHT
<br />out
<br />ENGINEERING
<br />
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