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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 OF S8UTH kEH0 2006 DUD0[T <br />1- @ <br />2U5 <br />06 <br />2004 <br />2005 <br />ORIGINAL <br />ORIGINAL <br />ACCOUNT HHM8[R ACCBUWT 0[91K%PDJH <br />ACTUALS <br />ACTUALC <br />0U0G[T <br />RU08[T <br />COM�UHICA7IDK C[�T[� <br />P[0OKH[L SERVICES <br />1O1-0803-423.10-01 REGULAR <br />925,Y83 <br />9]2368 <br />979 In <br />YY8'6w, <br />LEVEL TEXT <br />TEXT AMT <br />10 P[RCQHH[L <br />25 CDVMKNICATIUK �P[t2ALICT II 8 $ 0,492 <br />7&2.308 <br />4 COUMUHICAMH SUPERVISORS 8 s �7`61U <br />150,440 <br />1 ASSISTANT DIRECTOR OF COMMUNICATIONS <br />39,732 <br />1 DIRECTOR OF CDMMUHICATI88S <br />THIS ACCOUNT HAS AM IHCK[AS[ OF $ 1Y,583 Q0%) <br />THIS INCLUDES T8[ RAISES FOR ALL EMPLOYEES AS <br />MANDATED BY THE SALARY ORDINANCE. <br />YY8,665 <br />101-V802-43]10-04 [XTRA AND OVERTIME <br />108'622 <br />120039 <br />Y7,/Y1 <br />,791 <br />LEVEL i[X} <br />TEXT ANT <br />10 HOLIDAY PAY <br />42,075 <br />DVEATIM[/RECALi <br />41'155 <br />8[[P[k OH-CALL PAY <br />14,561 <br />THERE IS NO INCREASE IN THIC ACCOUNT FOR 2006. <br />97,791 <br />101-0802-423-11-01 FICA - REGULAR <br />77,415 <br />7V,148 <br />82381 <br />83,87Y <br />LEVEL TEXT <br />TEXT ART <br />10 FICA <br />REGULAR SALARIES $ 998,665 X 7.65%= <br />76,378 <br />UV[RTIM[ 97,791 X 7-650 <br />7,481 <br />THIS ACCOUNT IS INCREASED $ 1^4Y8 TO COV[R THE <br />SALARY INCREASES, <br />s],879 <br />101-0802-423.1104 P[KF - R[CULAK <br />41'484 <br />45,23Y <br />45,767 <br />49341 <br />LEVEL TEXT <br />TEXT AMT <br />10 PER[ <br />K[WAR SALAKI[C S 994665 X 4 500 <br />44,948 <br />8V[K?IM[ 8 97,791 X 4.50%= <br />4,401 <br />T0IS ACCOUNT IS INCREASED M 3,574 0U[ TO THE <br />IHCk[AX[ IN THE PEKF RAT[ FROM 4,25% TO 4.58% <br />& THE IHCQ[AC[ IN SALARIES. <br />49,313. <br />101-0802-42111-07 UH[UPLDYU[RT COMP <br />873 <br />1`455 <br />2,000 <br />2'000 <br />LEVEL TEXT <br />TEXT AMT <br />
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