|
CITY QF 031'8 U[H0 2W06 8,09[T
<br />2- 4
<br />2005
<br />2006
<br />2004
<br />2QQ5
<br />URIQI8Ai
<br />ORI�IHAL
<br />ACCOUNT HUM*EK ACCOUNT 0[CCKIPTIUH ACTUALC
<br />ACTUALC
<br />8U0W
<br />0U0O[T
<br />pAKK MAINTENANCE
<br />PERSONNEL SERVICES
<br />201-110-452.10-01 REGULAR 414`263
<br />40],788
<br />197,19/
<br />405,142
<br />LEVEL TEXT
<br />TEXT ANT
<br />10 I SUP[RIHT[80EHT- UAIK7[HAHC[ (PARKS)
<br />S2,131
<br />2 N1KAG[R- 8P[RA[IOHC 8 s51,188
<br />182,376
<br />7 CUP[8IRT[R0[HT V 8 $06,750
<br />93,500
<br />1 FQR[ST[K
<br />46,75cl
<br />1 COORDINATOR - STOCKROOM & SAFETY
<br />41,095
<br />1 POK[NAH V
<br />39,013
<br />l OFFICE MAHAC[R
<br />]U'257
<br />4&5'142
<br />201-1101-45210-02 HOURLY 1,3Y1j88
<br />1'437,026
<br />1^454'40
<br />1,516,144
<br />LEVEL l[XT
<br />TEXT AMT
<br />10 1 ELECTRICIAN 317 ]5/HR)
<br />36'088
<br />2 AR08RlCT II 017-35/HR)
<br />72'176
<br />2 PLUMBER IU ($17.35/HR)
<br />72,176
<br />2 CDHCTKUCTIDH MAIKE/CARP[XT[R III 51T WHIZ)
<br />72.176
<br />2 COKSTKUCTIOH UAIKK/CAKPEHTER II (A&72/KK)
<br />69,555
<br />1 CONSTRUCTION MAIHT/MACON ($16.72/HX)
<br />34'778
<br />1 CONSTRUCTION UAIHT/u[L0[R (g16.72/8R)
<br />34,778
<br />1 CONSTRUCTOR I 016W
<br />]],654
<br />3 HEAVY [08IPU[HT BPEDATDR II
<br />90,528
<br />A AR8ORIST I (W.94/HK)
<br />99'466
<br />2 MECHANIC IV 015,72/HK)
<br />65.395
<br />2 PAINTER IV ($15.721HR)
<br />65,3YJ
<br />6 GROUP LEADER 015.31/HR)
<br />01,069
<br />1 AR0ORIST/W[[D CONTROL
<br />31,845
<br />2 ATHLETIC FIELD MAIHT[HAHC[ (04,48/8R)
<br />60,237
<br />l COURIER (11148/HR)
<br />30,118
<br />4 EQUIPMENT DP[RATOk II ($14.]11H0 (1 PROMOTION)
<br />119,059
<br />1 OPERATOR I ($13-BY/HR) (1POJITI8H ELIMINATED)
<br />28,8V1
<br />4 HEAD CUSTODIAN (03,75/HR)
<br />114,400
<br />l SKILLED LABOR (03.70`/HR)
<br />28,496
<br />4 W[RAL LABOR 013,161HR)
<br />101,491
<br />1 BUILDING MAINTENANCE- CUSTODIAN & LABORER
<br />27,173
<br />»RIVIH0 BONUS PER SUPPLEMENTAL UNION AGREEMENT
<br />20,008
<br />1'516`144
<br />201-1101-452.10-04 PART-TIKE STAFF 218,454
<br />251,661
<br />285,U80
<br />285`080
<br />201-1101-452.10-04 OVERTIME 129,752
<br />112,967
<br />102,950
<br />182,950
<br />201-1101-452, IO-05 TEMPORARY SERVICES 0
<br />100
<br />0
<br />0
<br />201-1101-452.1O-0Y PERMANENT PART TIM[ 10'745
<br />Y,]53,
<br />9,360
<br />10'�OO
<br />201-1101-452.11-01 FICA - R[001-AR 164'244
<br />167^15Y
<br />165130
<br />171,346
<br />
|