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1- y <br />2005 <br />2WO6 <br />2004 <br />2005 <br />BR%SIUAL <br />ORIGINAL <br />ACCOUNT HUM8[R ACCOUNT DESCRIPTION <br />ACTUALS <br />ACTUALC <br />8W[T <br />BUDGET <br />COMMON COUNCIL <br />P[KSUHK8L SERVICES <br />101-0O1-411.1O-01 R[WLAK <br />14Y,712 <br />144113 <br />146`88Y <br />149'46.3 <br />LEVEL TEXT <br />TEXT AMT <br />10 <br />PART TINE POSITIONS WITH BENEFITS. <br />Y COUNCIL MEMBERS 8 016,607 <br />141,48 <br />14Y'4@ <br />181-O�01-4111O-8Y 9[RUAH[NT PART TIM[ <br />0 <br />0 <br />1510O <br />15'600 <br />L[V[L <br />TEXT <br />TEXT ANY <br />18 <br />OFFICE STAFF <br />$15 PER/HOUR X 28 NRC Q[[K X 52 REEKS <br />15,608 <br />13,6NN <br />101-8�01-�1111-01 FICA - R[WAK <br />11,462 <br />11127 <br />12'4]O <br />12,627 <br />LEVEL <br />TEXT <br />TEXT ANT <br />1O <br />REGULAR SALAR%[% $165,063 <br />X 7,65% = <br />12,627 <br />12,627 <br />1O1-801-41111-O4 P[RF - REGULAR <br />6,127 <br />3'080 <br />6,243 <br />6'352 <br />LEVEL <br />TEXT <br />TEXT ANT <br />10 <br />KCWLAK CALAKI[C S149,463 <br />6,352 <br />X 4.20 <br />6']52 <br />10i-01O1-411.11-88 GROUP IHSURAWCL - HEALTH <br />32,865 <br />31'814 <br />I2,645 <br />38,07Y <br />LEVEL <br />TEXT <br />TEXT AN7 <br />10 <br />LDH9-TERN 0ISA0IL1TY: <br />7 [UP. S3.00 X 24 PAY PERIODS <br />504 <br />HEALTH INS/FAMILY COV[RAW <br />2 [MP. X $478.78 X 24 PAY PERIODS <br />22,981 <br />HEALTH lKC/SIHGL[ COVERAGE: <br />2 [NP. X $183.51 X 24 PAY PERIODS <br />8,808 <br />HEALTH INS/REBATE: <br />3 [MP. X $65 X 24 PAY P[R%OhC <br />4,680 <br />8CH[FITC ADMIX ALLUCATIDH [XP[Kt[: <br />3 EUP. X $15.36 X 24 PAY PERIODS <br />1'106 <br />30,079 <br />1O1-0�81-41111-OY GROUP IKSUOAHC[ - LIFE <br />876 <br />1'127 <br />1,176 <br />1'176 <br />LEVEL <br />TEXT <br />TEXT ANT <br />