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CITY OF SOUTH 1END 2005 BUDGET
<br />I ... 48
<br />2003
<br />2N
<br />ORIGINAL
<br />ORIGINAL
<br />ACCOUNT P31RER AC1"1OUNp DESflf?TpTv,lN AC UALS
<br />RCTU€L
<br />BtnLST
<br />iUDBEF
<br />101-0001-421,10-07 HOLIDAY PRY 533,476
<br />435,019
<br />161,100
<br />364,500
<br />LEVEL
<br />TEXT
<br />TEXT ANT
<br />Gul
<br />s6[€ Rm OFFICERS
<br />CRITICAL DUTY PAY t6W 671 E P X $150
<br />101,250
<br />CRITICAL DUTY PAY (5&2 RECALL) 15 ENP X $150
<br />2,2;17
<br />ANNUAL CASH AL €.E:NAMCE ':FQUO X 261 EMFF
<br />261,000
<br />THERE. IS A DECREASE OF $ 1.€10 , 200 € OE. TU THE REDUQ
<br />TION OF THE CASH ALL.C€L€ ARCE TO $ 1,000 PER OFFICER.
<br />361, 500
<br />101-0801-121..10 -U9 PERMANENT PART TINE 20,016
<br />30,ZI5
<br />36,32o
<br />so,120
<br />LEVEL
<br />TEXT
<br />TEXT Egg€T
<br />001
<br />5 CROSSING GUARD SUBSTITUTES 0 $5,600
<br />2U,000
<br />4 POLICE CADETS 0 510,560
<br />42,240
<br />THIS ACCOUNT 1S INCREASED $43,000 MITH THE 6I1'DIiIO
<br />Of THE POLICE, i,liif€:'! PiiEj+ RAN AND f SLIGHT INCREASE
<br />TH R F AET'-TINE ACCOUNTING CLERK POSITION.
<br />€ 0 ,1.211
<br />101" - 0801-421..11 -fit. FICA - REGULAR REGULAR 1.09,5579
<br />120,329
<br />129',19'
<br />1.20,533
<br />LE.UEL
<br />TEXT
<br />TEXT ANT
<br />001
<br />C:E:U:FLIOH - FICA
<br />REGULAR SALARIES 01,00,052 X 1650
<br />118,732
<br />€ VER IMEy $48,000 X 7.650
<br />PART E.I.ME & SEASONAL $80,120 X 7.65x=.
<br />6,129
<br />THIS ACCOUNT IS INCREASED $ 6,310 T €7 CODER THE
<br />SALARY i NCREASES.
<br />128,533
<br />t. €31.- 0801.-121. E1 -03 FICA _ :`- €.SLICE» 120,320
<br />130,:360
<br />147,499
<br />164,371.
<br />LE.iiE L. TEXT
<br />TEXT AMT
<br />001
<br />CE ORN OFFICER - EEEDICARE:: FICA
<br />1;,g1 sm ErFICERS TOTAL MaGE:S $11,335,918 X 1.450
<br />164,:371
<br />THIS ACCOUNT IS INCREASED 16,072 DUE TO THE
<br />SALARY I HC€TEASES & THE !NCREASE N THE NUMBER OF
<br />SWORN OFFICER PARTICIPANTS FRUM 189 TO 199.
<br />164,371
<br />1.411 0ET01µ121.:11. "'(; PEHF - €iE4•fiLAR 39,717
<br />13,526
<br />,spa
<br />55,110
<br />LEVEL.
<br />TEXT
<br />TEXT ART
<br />001
<br />CT:UILIAN ° PE RF
<br />
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