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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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2 - 10 <br />2005 <br />20O6 <br />20(�4 <br />2805 <br />8RIGIHAL <br />ORICIKAL <br />ACCOUNT HUM0[K ACCOUNT DESCRIPTION <br />ACTUALS <br />ACTUALS <br />0VDC�[7 <br />BUDGET <br />GOLF CDURS[S <br />PERSONNEL C[KVIC[S <br />201-1102-452.01-26 GIFT CERTIFICATES <br />646- <br />0 <br />0 <br />0 <br />281-11O2-452.18-01 REGULAR <br />246,268 <br />237,161 <br />274,4Y3 <br />232,277 <br />LEVEL <br />TEXT <br />TEXT ANT <br />10 <br />l DIRECTOR- GOLF <br />52,131 <br />1 MAHAKR' GOLF CDUKS[ <br />41.601 <br />1 MAHAG0' GOLF CDURS[/RIHK <br />46.04 <br />1 GRE[HW[[PER (UH[ POSJTIUR ELIMINATED) <br />37,641 <br />l SUPT III/HEAD CR[[HS#I[PER <br />42,600 <br />PART TIME UITH BENEFITS <br />1 ASSISTANT MANAGER- GOLF CDUKSE <br />12.080 <br />232,277 <br />201-1102-452,10-02 HOURLY <br />174,Y61 <br />182A7% <br />ISO lie <br />108.406 <br />LEVEL <br />TEXT <br />7[XT ANT <br />10 <br />2 MECHANIC IV (%5 O/HK) <br />65.396 <br />2 ACS1 %K[[HS SUPT 015.541RR> <br />64,646 <br />Z 99LF [A8IPN[HT DP[RATDU 014.03/NR) <br />58,364 <br />180,486 <br />201-1102-152 .10-03 PART-TINE STAFF <br />2Y},046 <br />]03,001 <br />2Y5'000 <br />301 g6 <br />LEVEL TEXT <br />TEXT AMT <br />10 <br />CTtI0[00KE8: MAINTENANCE STAFF <br />8,000 <br />PKO SNOP STAFF <br />24,160 <br />COHCESCIoHC <br />4,080 <br />[KSKIHE: 0AIHT[HAHCE STAFF <br />52,000 <br />PRO SNQP STAFF <br />51'500 <br />CQHC[SSIQHS <br />31,580 <br />ELD[L: 0AIK7[NAHCE CTARr <br />57,880 <br />9KD SHOP STAFF <br />42,500 <br />CONCESSIONS <br />33,500 <br />301,160 <br />201-1102-452.1004 OVERTIME <br />16,220 <br />28,D80 <br />16,750 <br />16,75O <br />201-1182-452.11-01 FICA - REGULAR <br />54,8G5 <br />55,5Y6 <br />58"72 <br />56,7Y3 <br />LEVEL <br />TEXT <br />TEXT ART <br />10 <br />R[CULAR SALARIES <br />R42'393 X 7.650 <br />56,793 <br />56,793 <br />201-1102-02.11-04 P[RF - REGULAR <br />17,760 <br />18,687 <br />20,050 <br />19,628 <br />LEVEL <br />7[XT <br />TEXT AMT <br />
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