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ACCOUNT NUMBER ACCOUNT N[CCRIPTIQH
<br />PALAIS KDYAL[ 0ALLRODM
<br />PERSONNEL SERVICES
<br />101-0405-453.10-01 REGULAR
<br />LEVEL 7[KT
<br />10 1 EXEC, DIE. $68,842 X.40
<br />1 MIN FACILITY/STAg[ lq,761 XA0
<br />1 ASST, DIR. $44,314 k40
<br />1 AU0ITDK IV $39,247 XW
<br />1 EVENT SALES ASSISTANT (NE4 POSITIQH)
<br />1 SECRETARY IV
<br />1 [HCIH[[8IHC AID[ I
<br />1 CWK[[KIKC AI0[ I
<br />(SAL[S19p[RATIOH UAHACER ELIMINATED)
<br />�O1-04O5-45l10-03 T[NP8RARY S[RVIC[S
<br />101-O405-45]10-0Y PENUAK[HT FART TIME
<br />lO1-04U5-45l�1-0l
<br />FICA - REGULAR
<br />LEVEL TENT
<br />10 TOTAL SALARI[C/
<br />$185,398 X 7.65%
<br />181-0485-453.11-04 P[RF - REGULAR
<br />LEVEL TEXT
<br />10 TOTAL SALARIES:
<br />085`390 X 4.2,
<br />101-0405-453.11-07 UHEUPLOYM[KT COMP
<br />lO1-0905-45�11-08
<br />GROUP I8SURARC[ - HEALTH
<br />LEVEL TEXT
<br />10 LONG 7[KU DISABILITY-
<br />4 [#P X $100 X 24 PP
<br />4 [MP X $5,00 X 24 PP X .40(0JA,S[,D0,MH)
<br />HEALTH 1KSURAHC[/FAMILY COVERAGE
<br />2 81P X WK 78 K 24 PP (M)
<br />2 EMP X $478.78 X 24 PP XA8 (NM ,00)
<br />HEALTH IH08AHC[/CIHGL[ COVERAGE
<br />1 [MP X $183.51 X 24 PP (RC)
<br />2 [MF X $18�.51 X 24 9P X .40 (S['dH)
<br />HEALTH IHW8AKC[ K[OAT[
<br />1 [MP X $6100 X 24 PP (0)
<br />8[H[FITC A0MIH ALLUCA7IDH EXPENSE
<br />2004
<br />0CTUALC
<br />l60,834
<br />2,002
<br />3'm
<br />12,q5Y
<br />6,52q
<br />8'Y64
<br />25'777
<br />2O5
<br />ACTUALS
<br />188,177
<br />TEXT AM7
<br />27.537
<br />16,705
<br />17,726
<br />15,6YY
<br />30,600
<br />26,269
<br />%6,589
<br />24.}0i
<br />105,390
<br />4]2
<br />8
<br />14,170
<br />TEXT ANT
<br />14.182
<br />l4,182
<br />A,078
<br />TEXT AMT
<br />8,]43
<br />8,343
<br />1,156
<br />22'526
<br />TEXT AMT
<br />480
<br />112
<br />22,981
<br />Y'1Y9
<br />4,404
<br />3^52.3
<br />1,560
<br />1,75Q
<br />�
<br />14'567
<br />8,0Y3
<br />0
<br />44'588
<br />4,75O
<br />14,182
<br />8,]43
<br />0
<br />42,702
<br />1 - 22
<br />2UO5
<br />086
<br />ORIGINAL
<br />8RICIR8L.
<br />D00G[T
<br />880(7[T
<br />198,424
<br />185,390
<br />1,75Q
<br />�
<br />14'567
<br />8,0Y3
<br />0
<br />44'588
<br />4,75O
<br />14,182
<br />8,]43
<br />0
<br />42,702
<br />
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