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CITY OF SOUTH 8EH0 2005 BUDGET <br />200] <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUALX <br />CQMMUHICA1I0 C[HT[K <br />P[R%QH0L SERVICES <br />101-U802-423.10-81 REGULAR 7YG,812 <br />i[V[L TEXT <br />001 P[KSOHRZL <br />25 CQN8UKICATIGH SPECIALIST II 8 $29^894 <br />4 COUMVHICATIOH SUP0RUISORC 8 $ 36,873 <br />1 ASSISTANT DIRECTOR OF CBQNQHICATIDHC <br />1 DIRECTOR OF CQMUUKICATlOH� <br />THIS ACCOUNT HAS AM IHCR[A3[ 8F $ 37,662 (4.0) <br />THIS INCLUDES THE RAISES FOR ALL EMPLOYEES AS <br />MANDATED BY THE SALARY ORDINANCE. <br />101-0802-423.10-01 EXTRA AND OVERTIME 121,75Y <br />L[o[L TEXT <br />0O1 HOLIDAY PAY <br />0V[RTlM[/RECALL <br />BEEPER OH-CALL PAY <br />THIS ACCOUNT It I#CK[aS[0 s ]`5L0 0 CQ0[R 7KE <br />OEEP[R PAY, THE INCREASE [W THE HOLIDAY PAY K0[ <br />AND AN INCREASE IN THE OV[8TIM£ UA0[ NECESSARY BY <br />THE SALARY INCREASES. <br />101-08O2-42l11-81 FICA - REGULAR 68,433 <br />L@[L TEXT <br />001 FICA <br />REGULAR SALARIES s 971,082 X 7,650- <br />0VGRTIMI 1 97'791 X 7.650 <br />THIS ACCOUNT IS IHCR[PJED $ 3^15q 7Q COVER THE <br />SALARY k DVEKTIUE %HCK[ASES. <br />101-0802-423.11-01 PERF - REGULAR 29,709 <br />L[0[L l[XJ <br />801 P[KF <br />R[8ULAR SALARIES $ 779^082 X 4.25%= <br />DV[KTIM[ 1 97'791 X 4,25%` <br />THIS ACCOUNT IS 1HCK[0S[U g 4,341 0U[ TO 7H[ <br />THE SALARY & QV[RYIU[ INCREASES AND THE P[KF <br />lMCR[AS[ TO 4.25M. <br />2004 <br />AC7UALJ <br />YZ5,Y5] <br />TEXT ANT <br />747,w0 <br />147,472 <br />]8'Ygi <br />45'287 <br />Y7Y,082 <br />108,622 <br />T[8J ANT <br />42'075 <br />#l'155 <br />14,561 <br />Y7^ 7Y1 <br />77,415 <br />TEXT ANT <br />74,Y00 <br />7.48l <br />82.381 <br />41,484 <br />TEXT AMT <br />41'611 <br />4'156 <br />45.767 <br />1 - 61 <br />2004 2005 <br />WGiNAL OR3CIHAL <br />8U0CET 8UD8[T <br />94112C 979AU2 <br />94311 97,791 <br />79327 82'381 <br />41,qZ6 45,767 <br />