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12 - 7 <br />zoo,,, <br />006 <br />2804 <br />2005 <br />09I6IW <br />ORIGINAL <br />ACCQ89T KUN0[R ACCQUNT 0[SCKIPTDDH <br />ACTUALS <br />ACTUAL: <br />BUDGET <br />8800E7 <br />CENTRAL S7DR[S <br />PERSONNEL SERVICES <br />222-V61�-41Y1O-01 REGULAR <br />88,08 <br />60,n8 <br />94,125 <br />53y0 <br />LEVEL TEXT <br />TEXT <br />AMT <br />18 1 PRINT SHOP VtAHAC[R r;i]Y'B5 X 40% <br />15.614 <br />1 FISCAL DFFIC[R 8 $4410 X 18X <br />4'487 <br />1 IHV[H7DRY COKTKQL TECH II <br />30,471 <br />1 SECRETARY V F� �27,677 X 10% <br />2,768 <br />53,340 <br />2221612-4111004 EXTRA AND UV[KTIM[ <br />61 <br />70 <br />O <br />0 <br />222-06U-MY 11-01 FICA - N[GULAR <br />6,839 <br />4518 <br />7101 <br />4'0W1 <br />LEVEL Y[XY <br />TEXT <br />ANT <br />10 TOTAL SALARIES $3�,]40 X 7.65% <br />4.801 <br />4.O81 <br />222-U612-417.11-04 PEKF - KECUL0R <br />3,6 6V <br />2,545 <br />4,080 <br />2,481 <br />LEVEL TEXT <br />TEXT <br />ANT <br />10 TOTAL SALARIES $53.340 K 4.50X <br />2,401 <br />2,401 <br />222-0612-117.11-08 GROUP IKS0KAKCE - HEALTH <br />15,077 <br />7,718 <br />15'151 <br />8,06 <br />LEVEL TEXT <br />TEXT <br />AMT <br />10 LDHC TERN 0ICA0ILITY: <br />l 60 CUP.X $5 X 24 PAY PERIODS <br />112 <br />HEALTH INS/FAMILY COVERAGE: <br />�0 [MP, X $478.78 X 24 PAY PERIODS <br />5^745 <br />8[ALTH INS/SINGLE COVERAGE. <br />.10 [MP X $183,51 X 24 PAY P[RID0S <br />440 <br />HEALTH IHI /R[8AW <br />1.80 [MP-X $0.00 X 24 PAY P[KIU0C <br />1,560 <br />HEALTH IWA0M%H F0 <br />1.00 [MP X $15.36 X24 PAY P[kIQ0C <br />369 <br />8,06 <br />222-V612-41Y 11-09 GROUP INSURANCE - LIF[ <br />30 <br />04 <br />420 <br />269 <br />LEVEL TEXT <br />TEXT <br />ANT <br />10 1.60 [MP. X $7 X 24 PAY PERIODS <br />20 <br />269 <br />222-0612-419-11-11 7UOi ALLOWANCE <br />58 <br />50 <br />65 <br />65 <br />LEVEL TEXT <br />TEXT <br />AMT <br />