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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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ACCOUNT NUMBER ACCOUNT DE9CKIPTIOK <br />BUIL0IHC MAINTENANCE <br />P[ACQH#[L CERVICES <br />101-8606-419.10-01 REGULAR <br />101-0606-419.10-02 HOURLY <br />LEVEL TEXT <br />10 1 BUILDING [HGJH[[R <br />1 00IL0IHC MAINTENANCE <br />5 00IL0[Hc JAHITURC 0 $27,�7� <br />CERT. PAY 0 43 X 4 <br />NIGHT PREMIUM <br />1O1-O606-41Y 10-0� SEASONAL & INTERNS <br />181-8606-40, 10-04 [XPXA AND OVERTIME <br />101-0606 11-01 F[CA - REGULAR <br />LEVEL lCXT <br />10 TOTAL SALARIES $243,356 X 7.65% <br />101-0606-419.1154 P[KF - REGULAR <br />L[V[L TEXT <br />18 TDTAL SALARIES $226'956 X 4.50y <br />101-0606-g1k11-07 HK[MPLOYMERT CD0P <br />181-0�06-�1Y11-08 <br />GROUP INSURANCE - HEALTH <br />LEVEL TEXT <br />10 iOHC TERM DISABILITY: <br />7 CMP X $5.00 X 24 PAY P[KID0C <br />HEALTH INSURANCE / FAMILY CDV[KAG[: <br />4 FhP X 1�1478.78 X 24 PAY P[KI80C <br />HEALTH INSURANCE / SINGLE COVERAGE: <br />1 [UP X $183.51 X 24 PAY PERIODS <br />lKSUKAHC[ K[8A7[: <br />2 [UP X �Z X 24 PAY PERIODS <br />BENEFIT A0MIK ALLOCATION EXPENSE: <br />2 ENP X $1.5.36 X 24 PAY 11[RID0S <br />101-06O6-41Y.11-#Y GROUP INSURANCE - LIFE <br />L[VEL TEXT <br />18 7 EMP X $7 X 24 PAY PERIODS <br />2O04 20O5 <br />ACTUALS ACTURC <br />140 256 <br />14Y,389 167,723 <br />TEXT ANT <br />35,152 <br />29,Y10 <br />136,8s5 <br />2.080 <br />624 <br />204,Q1 <br />21,030 12,472 <br />27,659 27,967 <br />15,234 15'819 <br />TEXT ANT <br />18,617 <br />18.617 <br />7,102 8,364 <br />TEXT ANT <br />10,213 <br />1O'2n <br />8,2Y5 O <br />25'411 33,840 <br />TEXT AMT <br />840 <br />45'96] <br />4,404 <br />],120 <br />7]7 <br />55,064 <br />725 940 <br />TEXT AMT <br />1'176 <br />1'176 <br />2U85 2006 <br />DRDGIHAL ORIGINAL <br />880S[T 8U0C[J <br />O U <br />191 Ago 2O4'@1 <br />13,650 16,400 <br />16,758 22,325 <br />17'22O 18,617 <br />Qy87 10,21] <br />4100 <br />45'U1a <br />1,1n <br />4'O00 <br />55'Q64 <br />1'176 <br />
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