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2006 Budget
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2006 Budget
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7/7/2011 11:21:00 AM
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12/19/2007 9:35:20 AM
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CITY DF COUTK 0[N0 20016 8800ET <br />1 - 29 <br />20Qs <br />2H6 <br />2604 <br />1acll'; <br />ORIGINAL <br />DOIC0AL <br />ACCOUNT HUMK[K ACCOUNT DESCRIPTION <br />ACTUAiS <br />ACTUALS <br />BUDGET <br />0U0GET <br />CITY ATTORNEY <br />PERSONNEL S[KVIC[C <br />101-8531-415.10-01 REGULAR <br />572,436 <br />571J99 <br />5Y2,572 <br />604,42] <br />LEVEL <br />TEXT <br />TEXT ANT <br />10 <br />FULL TIME <br />4 ACC[CTAHT CITY ATTORNEYS 8 $62,654 <br />250.626 <br />1 ADMINISTRATIVE A0I1T8HT <br />32,903 <br />2 &ECK[TaKY V 0 W'677 <br />55'35] <br />1 PARAL[AINL <br />37,289 <br />1 COLLECTION CP[ClALICT <br />29,270 <br />PART TIME POSITION WITH 8EH[FIK <br />2 DEPUTY CITY ATTQKHEY III 0 W]'091 <br />66.182 <br />1 CITY ATT0R8[Y <br />51.8l] <br />1 CHIEF ASSISTANT CITY ATTQRNEY <br />38,535 <br />1 DEPUTY CITY ATTDKH[Y IV <br />42,452 <br />604,42] <br />101-85U1-41� 10-09 SEASONAL & IH7[KHS <br />25^195 <br />27 130 <br />40,8O0 <br />40,880 <br />LEVEL <br />TEXT <br />TEXT AMT <br />10 <br />L[CAL INTERNS <br />40.880 <br />40,000 <br />101-8501-@1�18-�4 EXTRA AND ON[KTIME <br />0 <br />41 <br />0 <br />0 <br />l01-0501-41�11-01 FlCA - REGULAR <br />45,852 <br />44'99Y <br />48,453 <br />0,360 <br />LEVEL <br />TEXT <br />TEXT AMT <br />10 <br />REGULAR SALARIES $645,223 <br />X 160 = <br />4y68 <br />4Y'36O <br />1O1-O5O1-41511-04 P[KF - REGULAR <br />23,538 <br />24,4Y1 <br />25,184 <br />27199 <br />LEVEL <br />TEXT <br />TEXT ANT <br />10 <br />R[GULAK SALARIES $604'423 <br />X I = <br />27.199 <br />27,199 <br />l01-00i-415 11-08 AKOUP IMCURAHC[ - HEALTH <br />84,582 <br />85,05 <br />80,145 <br />8Y,075 <br />LEVEL <br />TENT <br />TEXT Ah7 <br />10 <br />LUNG-TEEN 0ISA8ILITYi <br />14 [RP X $5.00 X 24 PAY PERIODS <br />1,680 <br />H[ALTH Im/FAMILY COVERAGE: <br />6 CMP X !478.78 X 24 PAY PERIODS <br />68.944 <br />HEALTH IHC/SIHGL[ COVERAGE: <br />2 EN X Wl51 X 24 PAY P[RID0S <br />8,808 <br />
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