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2A85 <br />2O06 <br />2004 <br />2005 <br />ORNIHAL <br />URNIHAL. <br />ACCOUNT KUU0[U ACCOUNT DESCRIPTION <br />ACTUALC <br />ACTUALS <br />BUDGET <br />0U0G[T <br />LEVEL <br />TEXT <br />TEXT AMT <br />1O <br />IP[CIAL ASCICHD[NTC PAY 1,500 HOURS 8 $10 HE <br />15,000 <br />15'0O0 <br />�81-0�01-42210-87 FLCA <br />l]8,Y27 <br />143171 <br />202,82U <br />217,1O0 <br />LEVEL <br />TEXT <br />TEXT AUT <br />10 <br />26,00O HKs e $ 8.m PER H0UR <br />217,100 <br />217,100 <br />101-OY01-42210-08 SICK LEAVE BOY 8ACK/R[7%R <br />253'647 <br />27Y'&52 <br />28],2Y1 <br />300,000 <br />LEVEL <br />TEXT <br />TEXT AMT <br />10 <br />MK LEAVE YEARLY BUY9ACK <br />265.000 <br />XETIK[N[KT SICK BUYBACK <br />35.000 <br />300,000 <br />1O�-U901-42218-0Y PERMANENT PART TIM[ <br />11'859 <br />13,7Y] <br />16,224 <br />16,552 <br />LEVEL <br />TEXT <br />TEXT AMT <br />10 <br />0 HOURC K $1161 X 52 NE0S <br />16.552 <br />16.552 <br />181-0YO1-422.10-11 QORKIHC OUT UF CLACCIFICA <br />68,481 <br />59'032 <br />112'478 <br />112.478 <br />LEVEL <br />T[XT <br />TEXT ANT <br />l0 <br />#QC FIRE/ [MS 24 HE FIQ[FICHT[RS <br />112,478 <br />112,478 <br />1O1-UY01-422.10-12 CRITICAL DUTY DAYS <br />116,672 <br />80'261 <br />127'296 <br />127 116 <br />LEVEL <br />TEXT <br />TEXT ANT <br />10 <br />78 FIR[FICHT[RS 8 $204 X B CRITICAL DUTY DAYS <br />127'296 <br />127,296 <br />101-0901-422.10-13 H[D-HA7AL <br />71'750 <br />66'8Y5 <br />72,758 <br />75,730 <br />LEVEL <br />TEXT <br />TEXT AMT <br />10 <br />HED-HATAL PAY - 1150 PER lAY X 365 DAYS <br />54.750 <br />HED-NATAL $ 10 PER HOUR X 1,800 HOURS <br />18,000 <br />H[D-NATAL $25. 00 PER HOUR X 120 HDUR� <br />3.000 <br />75,750 <br />101-O90042L11-01 FICA - REGULAR <br />28'662 <br />24.67] <br />26,400 <br />25,670 <br />LEVEL <br />Y[XT <br />TEXT AMT <br />1O <br />CIVILIAN PAGES 8 $222900 X 7.65% <br />17,028 <br />