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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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CITY OF MOTH BEND 2006 DUKE1, <br />ACCOUNT NUU8[K ACCBUKT 0[SCKIPTI0 <br />[CDH0MIC DEVELOPMENT <br />COMM80ITY DEVELOPMENT <br />9[RtO8H[L R[KVIC[X <br />218-1801-460.10-01 REGULAR <br />LEVEL TEXT <br />1O 1 DIRECTOR BF C0NMURITY W[VEL0Pd[HT <br />1 0IR[C0R OF PLANNING <br />1 ASSISTANT 8IR[C788 <br />1 CE0 SPECIALIST II <br />1 C[0 SPECIALIST VI <br />2 PLANNER IV 8 $38,646 <br />1 PLANNER 0 (PROMOTED FRDM PLANNER IV) <br />3 PLANNER V O $42,427 <br />2 SENIOR HOUSING SPECIALIST 8 <br />l HOUSIH& SPECIALIST VI <br />2 HQUCIKG SPECIALIST <br />1 OFFICE KAKAQ[R <br />l SECRETARY %8 (8QWRA0[0 rRBM SECT V) <br />212 PART-TINE STAFF <br />LEVEL T[KT <br />18 FUMING THIS LINE IT[M ALLOQS US TO EMPLOY OH[ <br />OR TND IHl[RHX TO PERFORM MUCH OF THE DATA <br />COLLECTION AND UAPP%HS H[E0[0 FOR THE DIVISIONS <br />PROJECTS <br />212-1001-460,10-05 7[UP8KAKY SERVICES <br />212-10O1-468.11-Ol FICA - REGULAR <br />LEVEL T[XT <br />10 <br />REGULAR SALARIES <br />1763,549 K 7.W <br />INTERNS <br />$16,000 X 7.65% <br />212-1001-46U.11-04 P[RF - REGULAR <br />i[V[L TEXT <br />18 8[CULAR SALARIES <br />5 763,549 X 4.51 <br />212-10O1-46U.11-07 UNEMPLOYMENT COMP <br />2004 2005 <br />ACT8AiS ACTUALS <br />681'532 714049 <br />TEXT AMT <br />k2.5]] <br />54.114 <br />51.987 <br />B'880 <br />45.532 <br />77,2Y2 <br />42'427 <br />127'28i <br />Y2,288 <br />41,535 <br />78^2m <br />30,258 <br />26'270 <br />763,50 <br />5,648 11,02 <br />TEXT AMT <br />1k'000 <br />16.DUU <br />0 0 <br />51,574 54,288 <br />TEXT AMT <br />58,412 <br />1,224 <br />3Y,@6 <br />27,301 30,421 <br />TEXT ANT <br />my0 <br />34']60 <br />0 0 <br />?- 1 <br />2U05 2U06 <br />QRTCIHAL ORIGINAL <br />0U0C IT 88SQET <br />75342O 763049 <br />16100 16000 <br />1,000 1'000 <br />58'877 59'636 <br />32029 3Q60 <br />2,J00 O <br />
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