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CITY 0F 3 0UTH 8 H, D
<br />28D6 8UDA[T
<br />2005
<br />2006
<br />2004
<br />2005
<br />DRI9INAL
<br />DRIGIHAL
<br />ACCOUNT H0U0[K ACCOUNT DESCRIPTION
<br />ACTUAiS
<br />ACT8AL3
<br />8*HET
<br />BUDGET
<br />51,200
<br />222-0605-41Y.11-01 FICA - 8HULAR
<br />106,570
<br />106'7YY
<br />121,844
<br />125,371
<br />L[V[L TEXT
<br />TEXT AMT
<br />1O
<br />REGULAR SALARD[S,DV�kTIU[,SEASDHAL AND INTERNS
<br />�1,@8,824 X 7,65 %
<br />125'371
<br />1n,}71
<br />222-O,505-41Y,11-04 PER[ - REGULAR
<br />56,585
<br />60,864
<br />66'747
<br />72,960
<br />L[VEL
<br />TEXT
<br />TEXT ANT
<br />10
<br />TOTAL SALARIES $1621,}24 X 4.
<br />72.968
<br />(IHCLU0[S RECULAK'HOURLY AND OVERTIME)
<br />72,Y60
<br />2221-64115-41v- 1119E8PLOYMEHT CQliP
<br />210
<br />8
<br />O
<br />0
<br />222-A685-41Y,11-&8 CK8Up IH38KAHC[ - HEALTH
<br />242,M
<br />240,2O1
<br />2Y5']541
<br />}5],200
<br />LEVEL
<br />TEKT
<br />T[XT ART
<br />10
<br />LDNC T[Kff DISABILITY:
<br />4l.8l-v EMP. X 55 # 24 PAY PERIODS
<br />5.016
<br />Q[ALTH IHS/FAMILY C0VEKM":
<br />24 YO EMP, X $478.78 X 24 PAY PERIODS
<br />286,128
<br />8EAL7H INS/SINGLE C8VERA�E:
<br />11,90 [MP. X $183�51 X 24 PAY PERIODS
<br />52,411
<br />U[ALTH IHS/8[yATE�
<br />5 INK X $65,00 X 24 PAY PERIODS
<br />7,800
<br />HEALTH IHS/ A0MIX F[[�
<br />5 [NP X $15. 36 X 24 PAY PERIODS
<br />1,845
<br />3S]^2U8
<br />222-0605-41Y 11-0Y GROUP INSURANCE - LIFE
<br />5,594
<br />6,29Y
<br />7,140
<br />7,023
<br />LEVEL.
<br />TLXT
<br />TEXT AMT
<br />10
<br />41,80 [NP. X $7 X 24 PAY PERID0S
<br />7,023
<br />7,023
<br />222-U605-4l9.11-1l TOOL ALLOWANCE
<br />12,092
<br />13,660
<br />1],7]7
<br />13,737
<br />LEVEL.
<br />TEXT
<br />TEXT ANT
<br />13
<br />25 [KP 8 e4400
<br />10,6O0
<br />SAFETY SHOES 45 [MP e $65
<br />2.925
<br />SAFETY �LAS-HS 20 [MP 8 s40,60
<br />812
<br />13,737
<br />222-U605-41Y,11-18 FLEX. CPER&IH6 ACCOUNT
<br />20,250
<br />17,750
<br />21,25O
<br />20,700
<br />LEVEL,
<br />TEXT
<br />TEXT AMT
<br />
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