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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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ACCOUNT HUM8[K ACCOUNT DESCRIPTION <br />PARK 0[PARTHEHT FUND <br />ADMINISTRATION <br />PERSONNEL SERVICES <br />20!-1100-452.10-01 R[gUL0R <br />L[N[L TEXT <br />10 1 SUPERINTENDENT 0F PARKS <br />1 DIRECTOR- A0MIH SERVICES (PARRS) <br />1 DIRECTOR- FINANCIAL SERVICES <br />1 AU0ITUR III <br />2 A80ITDK II 0 $31,047 <br />1 SYSTEM SPECIALIST- 0[PAR78[KTAL <br />1 SECRETARY V <br />I SECRETARY IV <br />1 DIWDR- MAKKOIMC & PRHDqDHC <br />1 0P[KIHl[K0[HT 0 /PROJECT UAHACEK <br />1 SPECIALIST- PARK DEPT UARK[}IKG & PROMOTIONS <br />201-1100-452.10-02 HOURLY <br />LEVEL TEXT <br />10 j, PARK POLICE II 0 �29,474 <br />201-1100-452.10-83 PART-TIM[ STAFF <br />LEVEL TEXT' <br />18 PART TIM[ PARK RAH0[R-S <br />PART-7TH[ OFFICE STAFF <br />PART-TIM[ W[8 MAINTENANCE <br />201-1180-152.10-04 DV[R7IUE <br />2O1-118O-45211-01 FICA - RECULAR <br />LEVEL TEXT <br />10 KE0ULAR SALARIES <br />1638,869 X 7.650 <br />201-1100-452.11-04 P[RF - REGULAR <br />LEVEL TEXT <br />10 REGULAR SALARIES <br />1587'96V X 4.50K <br />200H 2005 <br />501,223 <br />478,447 <br />2005 <br />TEXT AMT <br />DR%C%NAL <br />69,099 <br />8U0C[T <br />52,131 <br />506 g7 <br />50,475 <br />35,138 <br />@']]6 <br />39,521 <br />27,677 <br />26'26Y <br />46,1Y4 <br />14,1ZY <br />]5,Z7Y <br />48Y,548 <br />86,239 <br />86,981 <br />TEXT ANT <br />88.421 <br />88,421 <br />42,684 <br />50'06] <br />TEXT APT <br />15,000 <br />24.800 <br />11,900 <br />50,900 <br />17,826 <br />14 do <br />48,78] <br />46,445 <br />TEXT ANT <br />48.87] <br />40,On <br />23,545 <br />24,654 <br />TEXT AMT <br />26,159 <br />26,159 <br />86A74 O8,421 <br />50'180 50,Y00 <br />10,00O <br />50,058 <br />25,657 <br />1O,UO0 <br />48'87] <br />26'45Y <br />2- 1 <br />2005 <br />2006 <br />DR%C%NAL <br />Q8IA%KAL <br />8U0C[T <br />8U0S[T <br />506 g7 <br />489,548 <br />86A74 O8,421 <br />50'180 50,Y00 <br />10,00O <br />50,058 <br />25,657 <br />1O,UO0 <br />48'87] <br />26'45Y <br />
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