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CITY OFF XDUTN 8[H0 2006 0U00[7 <br />i- 1 <br />2N5 <br />2006 <br />2004 <br />2085 <br />ORI6IKAL <br />ORIGINAL <br />ACCOUNT HUN8[R ACCB8HT DESCRIPTION <br />ACT8ALC <br />ACTUALS <br />BUDGET <br />AUAQ[T <br />GENERAL FUND <br />9AYOK <br />PERSONNEL SERVICES <br />101-81O1-41l10-01 REGULAR <br />481,Y24 <br />443,249 <br />488,0Y <br />4Y7,870 <br />LEVEL <br />TEXT <br />TEXT ANT <br />10 <br />1 MAYOR <br />92.777 <br />3 ASSISTAHT TO THE MAYOR 0 559,850 <br />179.552 <br />1 DIRECTOR - SECRETARIAL C[KVIC[C <br />43,Y85 <br />1 ADMINISTRATIVE ASC%CTAMT <br />32.703 <br />l SECRETARY IV <br />26'270 <br />1 DIRECTOR - & SPECIAL PROJECTS <br />53.360 <br />(TITLE CHANGE FROM COMMUNITY <br />AFFAIRS) <br />2 PUBLIC IHFORUATIDH OFFICER 8 $34'512 <br />69,023 <br />(TITLE CHANGE FROM MANAGER OF SPECIAL <br />PROJECTS) <br />v7,8Y0 <br />131-8101-41l1H-O] SEASONAL k INTERN,'', <br />4,Y97 <br />5,830 <br />6'000 <br />6,000 <br />10l-0181-41l1O-O5 TEMPORARY SERVICES <br />O <br />34^47M <br />0 <br />U <br />101-01U1-413,11-01 FICA - R[&8LAQ <br />36,710 <br />�3,804 <br />37,799 <br />0'546 <br />LEVEL <br />TEXT <br />TEXT AMT <br />10 <br />REGULAR SALARIES <br />38,546 <br />$503'870 X 7.65% = <br />38'546 <br />101-8101-41l11-04 P[RF - REfULAR <br />19,704 <br />19,227 <br />20,745 <br />22,40q <br />LEVEL <br />TEXT <br />TEXT ANT <br />10 <br />REGULAR CALAKI[S <br />22,404 <br />$497,870 X 4.50% = <br />22,404 <br />lO1-0101-41�11-08 GROUP INSURANCE - HEALTH <br />73,739 <br />68'627 <br />72'824 <br />Y2,371 <br />LEVEL <br />TEXT <br />TEXT AMT <br />1O <br />LUNG-TERM 0ISA8%LITY: <br />10 [MK X $5.00 X 24 PAY P[KID0Y <br />1,200 <br />HEALTH IHt/FAD1LY COVERAGE: <br />7 ON X $47E78 X 24 PAY PERIODS <br />80.4]5 <br />HEALTH INUSIHGL[ COVERAGE: <br />2 ENV, X $18l51 X 24 PAY PERIODS <br />8,008 <br />HEALTH IHS/G[8AT[� <br />1 UP. X $65 X 24 PAY PEK%0DS <br />1,560 <br />8[H[FITC ADMIH ALLOCATION [X9[HS[: <br />1 [MP. X $15. 36 X 24 PAY PERIODS <br />368 <br />920371 <br />