CITY OF HUTH BEND 2006 BUDW'
<br />20 04
<br />ACCOUNT UP IER ACCOUNT DESCRIPTION ACTUALS
<br />101 -0801- 421.10 -07 HOLIDAY PAY 435,019
<br />LEUE L TEXT
<br />18 SURX 43RIURS
<br />CRITICAL DUTY PAY (6 &3) 640 =E MP X $150
<br />CRITICAL DUTY FLAY (',,50 RECALL) 15 EHP X ,IW
<br />ANNUAL CASH AL.LiINAPCE: $1,000 X 261. €AW
<br />101-0861-421. 19 °(W FE:LiWRT PAPT TINE, aU,:21 t
<br />LEVEL TEXT
<br />10 5 CRUSI:LIG CURD . }2v'HTWS C $5,600
<br />4 POLICE CADETS S 110,00
<br />I PART /TIME: ACCOUNTING CLERK
<br />1114801-W 1601 #= ICA _. KGRAR 120,329
<br />LEVEL TEXT
<br />10 CIIJILIAR - FICA
<br />RE.WWR SALARIES �1;590,349 X 7.650;
<br />RUERTINE 118,090 X 7.650--
<br />PART TIME & SE:A90HAL 180,120 X 7.650
<br />THIS ACCOUNT IS INCREASED $ 2,816 TO CUVER THE
<br />SALARY INCREASES.
<br />101 - 0801--421.11 -Q3 FICA - POLICE 138,368
<br />LEUEL. TEXT
<br />10 WORN' OFFICER - iEDICORE FICA
<br />119 SWRR UFFICERS TOTAL WALES 711,609,467 X 1.40
<br />WS ACCOUNT IS INCREASED $3,966 DUE TO THE
<br />IAL.ARY INCREASES.
<br />1C1- AS(t1- 2i. t1 -0�? PERF - RE90LAR S3,526
<br />LEUEL TEXT
<br />1(I C:EUI:L.IAN - PERr
<br />XL" ULAR SALARIES $1,33102 X 15010
<br />OVERTIME $48,000 X 4500
<br />THIS ACCOUNT IS INCREASED S 4,554 DUE TO THE
<br />SALARY lHCI,RSES 9ND IHCREASIXX THE PE:RF RATE
<br />To 1.001 FROM 1,25k
<br />1(3 I
<br />ACTUAI..S
<br />33sdoo
<br />TEXT ANT
<br />96,000
<br />2,250
<br />261,000
<br />3SV,2SO
<br />29,1.38
<br />TEXT A41T
<br />2s,000
<br />42,210
<br />7,08()
<br />80,120
<br />118 115
<br />TEXT AMT
<br />121, 7o(I
<br />3,671
<br />6,121
<br />131, ol.
<br />144370
<br />TEXT ANT
<br />168,337
<br />165,337
<br />;6,1.61
<br />TEXT ANT
<br />59,917
<br />2,160
<br />62,077
<br />120533 131 501
<br />1646 71 165,337
<br />57 A40 62,077
<br />ORIGINAL
<br />;i R'IGINAL.
<br />15UDGET
<br />LSU4IGET
<br />Iscsoo
<br />3 9 "so
<br />120533 131 501
<br />1646 71 165,337
<br />57 A40 62,077
<br />
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