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<br /> PREPARED 12/14/95, 14:15:42 BUDGET PREPARATION WORKSHEET PAGE
<br /> PROGRAM GM601L FOR FISCAL YEAR 96 ACCOUNTING PERIOD 12/95
<br /> 1993 1994 1995 1995
<br /> ACTUAL ACTUAL ORIGINAL Y-T-D 1996 BUDGET
<br /> ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET ACTUAL
<br /> CENTURY CENTER
<br /> CENTURY CENTER
<br /> PERSONAL SERVICES
<br /> 670-0406-645.10-01 REGULAR 544,668 522,950 642,174 493,764 666,872
<br /> LEVEL TEXT TEXT AMT
<br /> 896 EXECUTIVE DIRECTOR 59,740
<br /> EVENTS COORDINATOR/CENTURY CENTER 2 @ 25,196 50,392
<br /> MANAGER-EVENTS SERVICES 31,310
<br /> BUILDING ENGINEER 31,964
<br /> ASST. DIRECTOR - CENTURY CENTER/OPERATIONS
<br /> ASST. DIRECTOR/MARKETING & SALES 40,928
<br /> SALES MANAGER III 2 @ 26,500 53,000
<br /> SECRETARY I/SECURITY 15,200
<br /> ASST. DIRECTOR/FINANCE & PERSONNEL 36,599
<br /> SAFETY & SECURITY
<br /> AUDITOR I 20,130
<br /> AUDITOR IV 26,812
<br /> SECRETARY V 19,766
<br /> ADMINISTRATIVE ASSISTANT - CENTURY CENTER 23,500
<br /> ENGINEERING AID IV 2 @ 24,512 49,024
<br /> SECURITY GUARD
<br /> FOREMAN V/MANAGER-SET UP/HOUSEKEEPING 27,878
<br /> FOREMAN V/MANAGER-A/V DEPARTMENT 27,878
<br /> FOREMAN IV/ASST. MANAGER-A/V DEPT. 23,531
<br /> FOREMAN IV/ASST. MGR-SET UP/HSXPG. 24,186
<br /> FOREMAN I/AUDIO VISUAL TECHNICIAN 20,223
<br /> SALES MANAGER II 24,076
<br /> SECRETARY I/RECEPTIONIST 15,656
<br /> MERIT BONUS 15,567
<br /> MANAGEMENT FEE 29,512
<br /> 666,872
<br /> 670-0406-645.10-02 HOURLY 147,734 151,476 203,404 164,725 257,449
<br /> LEVEL TEXT TEXT ANT
<br /> B96 (7) SET UP PERSON III 138,902
<br /> SET UP PERSON IV 20,572
<br /> (2) HOUSEKEEPER I 31,284
<br /> GENERAL LABORER/GROUNDS 18,824
<br /> (2) GROUP LEADER 41,767
<br /> BONUS 3,900
<br /> SHIFT DIFFERENTIAL 2,200
<br /> 257,449
<br /> 670-0406-645.10-03 SEASONAL & INTERNS 15,293 0 198,215 0 218,500
<br /> LEVEL TEXT TEXT AMT
<br /> B96 PART TIME/OVERTIME 121,000
<br /> PART TIME EVENTS COORDINATOR 15,000
<br /> PARKING ATTENDANTS 19,500
<br /> HOSTESS - PART TIME 23,000
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