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CITY OF ",30UTF, K0 2006 BUID�,ET <br />7- 7 <br />ZO0% <br />2N6 <br />2:04 <br />2805 <br />DKISIHAL <br />ORIGINAL <br />ACCOUNT HUU8[R ACCOUNT 0[CCRIPTI8H <br />ACTUALS <br />ACTUALS <br />VU0G[T <br />0U0g[7 <br />GENERAL A0MIHI1TKATIOK <br />PERSONNEL C[§oIC[C <br />212-1003-460,18-01 REGULAR <br />390,010 <br />420J74 <br />125J62 <br />4]0,7]2 <br />LEVEL TEXT <br />TEXT <br />ANT <br />10 <br />1 EXECUTIVE 0IR[CTO8 - C[0 <br />84,861 <br />1 0I0ECyU8 - F&P8 <br />37,906 <br />2 FISCAL DFFIC[R 8 $44,864 <br />89,728 <br />l AUDITDR II <br />31.669 <br />l AU0ITDK II 90%) <br />28,502 <br />1 P8DJ[CT AHALYC7 VII <br />39.581 <br />1 PRDJ[CT ANALYSTS VI <br />38.501 <br />1 SECRETARY V <br />27'677 <br />1 ADMINISTRATIVE ASSISTANT <br />32,904 <br />4]U,7]2 <br />212-1003-46K18-05 TEMPORARY CERVICES <br />4'516 <br />1'a1 <br />y80 <br />3,080 <br />212-18U3-46018-0Y P[RIAN[HT PAR7-TIUE <br />6,837 <br />6,1ir <br />LEVEL TEXT <br />TEXT <br />AMT <br />10 <br />1 SECRETARY V <br />14,916 <br />14,916 <br />212-1083-468.11-01 FICA - REGULAR <br />2Y,561 <br />31,828 <br />33 A59 <br />34,092 <br />LEVEL <br />TEXT <br />TEXT <br />ANT <br />10 <br />R[WLAR SAL-ARIES <br />$430,732 K 7,657, <br />12,751 <br />PERMANENT PART-TIRE <br />�14,y1� X 7.65% <br />1.141 <br />34,092 <br />212-1003-460.11-04 PER[ - REGULAR <br />15'619 <br />18,O46 <br />18,878 <br />19,0� <br />LEVEL <br />l[8T <br />TEXT <br />ANT <br />1U <br />REGULAR SALARIES <br />l438,732 X 4.5% <br />19,3w <br />1Y.3w <br />212-1003-468.11-08 GROUP INSURANCE - HEALTH <br />61,201 <br />62,742 <br />62'863 <br />80,676 <br />LEVEL <br />TEXT <br />TEXT <br />AMT <br />10 <br />HEALTH INS/SINGLE CDV[RAGE <br />5 [MP. X 58151 X 24 PAY PERIODS <br />22,022 <br />HEALTH INS/FAMILY C0V[RAIE <br />5 HE X $47818 X 24 PAY F[QIO0C <br />57.454 <br />LONG-TERM DISABILITY <br />18 [MP X $5 X 21 PAY PERIODS <br />1.200 <br />