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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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2001 2005 <br />ACCQUHT KUM8[K ACCOUNT 0[SCKIPTIQH ACTUALS ACTUALS <br />MOTOR VENICHL[ HNY FUND <br />STREET <br />P[KIOHH[L SERVICES <br />202-060-01.10-01 REGULAR <br />LEVEL TEXT <br />10 1 01K[C0R - STREETS <br />2 MAHAC[Rt OF STREETS 8 151,188 <br />2 S8P[RIHT[H0AHT V 0 $46'758 <br />J ShP[RlKT[90AKT III e $42,600 <br />1 FISCAL OFFICER (INCREASED T8 U0I8N FOR 800 <br />I AUDITOR II <br />202-0607-431.10-02 MDURLY <br />LEq[l ![X[ <br />1O 15 HEAVY [A8I9 8PR II 015.941H0 <br />(PROMOTION OF TWO PO%JTIOHC FROM EQUIP PIPER I <br />10 EQUIP 0P[R III ($14.97/HR) <br />29 EQUIP 8P[R II 01101HR) <br />(ELIMINATION OF 5 POSITIONS) <br />KIGAT PREHIUU PAY 38 EnP X 40 RR X 18 WXS X . <br />SAFE DRIVING DDH8S (54 X 100) <br />CERT. PAY 30/HA X 40 HKI X 52 RUNS X 10 [DP <br />2U2-8607-131.1U-03 C[ACD8AL & INTERNS <br />LEVEL TEXT <br />10 ] PT #211 DRIVER $12.22 X 712 HR X 3 EUP <br />1- ACCOUK7IXG CL[KK IV (PAKT-TIKE) <br />$1150/ HR % 20 HRS/ WK X 52 WEEKS <br />202-0601-431,10-01 EKTRA AHD DUERTINE <br />LEVEL TEXT <br />10 $14.87 AVG WAGE X 1.5 X 54 EMP X 100 HOUR,) (F <br />5I2,22 NAG[ X 1.5 X 3 [MP K 100 HDUKS (PT) <br />$1187 X ] HOURS X 8 [UP X 36 DAYS- DAY STAND- <br />$14,87 + .]O X ] NDURS X 19 [MP X 36 DAYS- RI( <br />HOLIDAY DDU0L[ TIME 54EMP X 8HRC X 20AYS X $1/ <br />202-06O7-1]1.11-01 FICA - REGULAR <br />LEVEL TEXT <br />6- 1 <br />005 20� <br />515,849 <br />541,126 <br />5B§,004 <br />54Y,0N <br />TEXT AMT <br />@.@6 <br />102,375 <br />Y],4YY <br />213,002 <br />GET) <br />44.864 <br />31,668 <br />54Y,044 <br />1,622,822 <br />1,540,273 <br />1,759,582 <br />1,6Y6,557 <br />TEXT ANT <br />4Y7.328 <br />I> <br />}11.]76 <br />868,0O5 <br />30 <br />8,208 <br />5,40O <br />L <br />6.218 <br />1,696,557 <br />50,089 <br />4Y,592 <br />45,203 <br />46,13w <br />TEXT AMT <br />93,4]4 <br />1}'000 <br />46,434 <br />271,267 <br />B6,6Y4 <br />221'405 <br />208'466 <br />TEXT ANT <br />D <br />120.447 <br />5,119 <br />'8Y <br />12.848 <br />�H7 C <br />31,12? <br />i87 <br />]8.54] <br />2O8,466 <br />184124 <br />184105 <br />1Y5o1U <br />191188 <br />TEXT AMT <br />
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