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2006 Budget
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2006 Budget
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7/7/2011 11:21:00 AM
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12/19/2007 9:35:20 AM
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8 0 <br />1,Vo0 1,0W0 <br />0 0 <br />6,712 6,Y12 <br />18.055 18404 <br />Y,737 <br />61'110 <br />1'144 <br />10'5m; <br />71'62/ <br />1 - 89 <br />2004 <br />20U5 <br />DRICIHAL <br />ACCOUNT K0M8[K ACCDUHT 0[CCKIPTIOH <br />ACTUALS <br />QCTUALS <br />228,10U <br />ANIMAL COHTKDL <br />p[RCOHH[L C[RV%C[3 <br />1O1-1207-41510-01 REGULAR <br />219,787 <br />228,18I <br />i[V[L <br />TEXT <br />TEXT ANT <br />i0 <br />1 S[KIDK AHINN. COHT0DL OFFICER <br />11'806 <br />4 ARIUAL CDHT0]L OFFICERS 8 s28,783 <br />115.114 <br />3 AHDNAL CDHTRUL ASSISTAX7 8 $28,573 <br />K5'719 <br />2]2'65Y <br />101-1207-415,10-01 SEASONAL A IKT[RHC <br />0 <br />36 <br />181-1207-415,10-04 EXTRA AND OV[KTIN[ <br />O <br />0 <br />101-1207-115,10-05 TEMPORARY S[KVICEC <br />3,05� <br />O <br />101-1207-415�10-89 PERMANENT PART TIM[ <br />0 <br />8,728 <br />i[0[L <br />TEXT <br />TEXT ART <br />18 <br />2 PART TIME [NPL MORNING 8 H8S MEEK AT <br />$Y PER HR, <br />6,912 <br />6'Y12 <br />1U10207-415A1-01 FHA - R[CVLAK <br />16,77Y <br />:L6, 980 <br />LEVEL <br />TEXT <br />TEXT ANT <br />10 <br />TOTAL 00C <br />*240,571 X 7_60, <br />18,404 <br />18.404 <br />101-1207-41K11-04 P[KF - REGULAR <br />8'952 <br />9,A6 <br />LEVEL <br />TEXT <br />TEXT AMT <br />10 <br />TOTAL MAW <br />$233,659 X 4.257 <br />1O,515 <br />10'515 <br />1014207-415.11-08 GROUP INSURANCE - HEALTH <br />53,455 <br />54,Y07 <br />LEVEL <br />TEXT <br />TEXT ANT <br />10 <br />LONG-TERM DISABILITY: <br />8 [MP X $S X 24 PAY PERIODS <br />160 <br />HEALTH IHCUDANC[/FftMILY CDV[RA0[: <br />5 EMP X $1478, 78 X 24 PAY 9[RID0t <br />57.454 <br />HEALTH IKCUKAHC[/SIHGL[ CQV[KAC[- <br />] IMP K � 1,83.51 X 24 PAY PERIODS <br />1],21] <br />71,627 <br />101-1207-415.11-0Y GROUP INSURANCE - LIFE <br />1,038 <br />1,218 <br />LEVEL <br />TEXT <br />TEXT AMT <br />10 <br />8 EMPLOYEES X $7 X 24 PAY P[KIO0C <br />1'344 <br />8 0 <br />1,Vo0 1,0W0 <br />0 0 <br />6,712 6,Y12 <br />18.055 18404 <br />Y,737 <br />61'110 <br />1'144 <br />10'5m; <br />71'62/ <br />1 - 89 <br />2085 <br />2006 <br />DRICIHAL <br />ORIGINAL <br />BUDGET <br />8UK[T <br />228,10U <br />232,659 <br />8 0 <br />1,Vo0 1,0W0 <br />0 0 <br />6,712 6,Y12 <br />18.055 18404 <br />Y,737 <br />61'110 <br />1'144 <br />10'5m; <br />71'62/ <br />
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