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1996 DIVISION OF ANIMAL CONTROL <br /> 1996 <br /> BUDGET <br /> ACCOUNT NUMBER ACCOUNT DESCRIPTION <br /> ANIMAL CONTROL <br /> PERSONAL SERVICES <br /> 101-1207-415.10-01 REGULAR 66,500 <br /> LEVEL TEXT TEXT AMT <br /> PR95 (1) SENIOR ANIMAL CONTROL OFFICER 18,000 <br /> (2) ANIMAL CONTROL OFFICERS 34,000 <br /> (1) ANIMAL CONTROL ASSISTANT 14,500 <br /> 66,500 <br /> 101-1207-415.10-02 HOURLY 6,750 <br /> LEVEL TEXT TEXT AMT <br /> PR95 (1) PART TIME ANIMAL CONTROL OFFICER 6,750 <br /> (30 HOUR/WEER FOR 36 WEEKS <br /> 6,750 <br /> 101-1207-415.10-04 EXTRA AND OVERTIME 1,000 <br /> LEVEL TEXT TEXT AMT <br /> PR95 OVERTIME FOR ANIMAL CONTROL PERSONNEL 1,000 <br /> 1,000 <br /> 101-1207-415.11-01 FICA - REGULAR 5,680 <br /> LEVEL TEXT TEXT AMT <br /> PR95 TOTAL WAGES 74,250 5,680 <br /> X 7.65% = 5,680 <br /> 5,680 <br /> 101-1207-415.11-04 PERF - REGULAR 2,531 <br /> LEVEL TEXT TEXT AMT <br /> PR95 TOTAL PULL TIME WAGES & OVERTIME 67,500 2,531 <br /> X 3.75% = 2,531 <br /> 2,531 <br /> 101-1207-415.11-08 GROUP INSURANCE - HEALTH 12,408 <br /> LEVEL TEXT TEXT AMT <br /> PR95 GROUP INSURANCE - HEALTH 12,408 12,408 <br /> 12,408 <br /> 101-1207-415.11-09 GROUP INSURANCE - LIFE 245 <br /> LEVEL TEXT <br /> TEXT AMT <br /> PR95 GROUP INSURANCE - LIFE 245 245 <br /> 245 <br /> 101-1207-415.11-10 CLOTHING ALLOWANCE 1,560 <br />