|
9 lb� 0
<br />1 9 1
<br />19 3 2
<br />19S-2
<br />1 n39 2
<br />'UAL A
<br />ATUA
<br />Y-T-D
<br />ADjUSTED
<br />ORIGINAL
<br />1993
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION
<br />10/31/92
<br />SUDG E T
<br />BUDGET
<br />REQUEST
<br />670-0406-645.10-01 REGULAR 370,932
<br />433,604
<br />400,959
<br />500,162
<br />500,162
<br />506,976
<br />LEVEL TEXT
<br />TEXT At
<br />REQ EXECUTIVE DIRECTOR
<br />54,500
<br />EVENTS COORDINATOR/SET UP 2 @ 23,110
<br />46,220
<br />EVENTS SUPERVISOR
<br />25,264
<br />PROJECT ENGINEER IT
<br />28,3552
<br />DIRECTOR OF OPERATIONS
<br />35,500
<br />SEES DIRECTOR
<br />32A00
<br />SALES MANAGER 11 2 @ 22,354
<br />41,708
<br />SECRETARY !/SECURITY
<br />12,000
<br />FISCAL OFFICER
<br />20,750
<br />SAFETY & SECURITY
<br />26,574
<br />SECRETARY IV
<br />17,415
<br />AUDITOR 111
<br />22,493
<br />SECRETARY V
<br />ls,m
<br />OFFICE MANAGER
<br />19,09
<br />ENGINEERING AM !1! 2 @ 2L US
<br />13,335
<br />SECURITY GUARD
<br />17,547
<br />FOREMAN III/SET UP 2 @ 21,848
<br />13,596
<br />FOREMAN !I!/AUDIO-VISUAL
<br />21,848
<br />FOREMAN II /AUDIO VISUAL
<br />20,000
<br />FOREMAN !!/ASSISTANT SET UP
<br />20,752
<br />NON-BARGAINING BONUS
<br />ig,aso
<br />MERIT ONUS
<br />7,700
<br />506,375
<br />670-0406445.1042 HOURLY 233,554
<br />237,917
<br />163,088
<br />170,821
<br />170,821
<br />156,677
<br />LEVEL TEXT
<br />TEXT AMT
<br />UQ (7) SET UP PERSON III
<br />130,503
<br />SET UP PERSON TV
<br />19,074
<br />BONUSES
<br />7,000
<br />155,577
<br />670-0406-645.10-03 SEASONAL & INTERNS C.
<br />5,667
<br />180,908
<br />271,590
<br />2711,590
<br />LEVEL TEXT
<br />TEXT AMT
<br />REQ PART TIME/OVERTIME
<br />110,500
<br />HOSTESS - PART TIME
<br />12,000
<br />SALES MANAGER - PART TIME
<br />ia,oa -u,
<br />POT TIME SECURITY
<br />13,000
<br />PART TIME PARKING ATTENDANTS
<br />22,000
<br />AUDIO VISUAL - PART TIME
<br />11,500
<br />103,oao
<br />670-ONS-645,10-04 EXTRA AND OVERTIME 170,007
<br />09,067
<br />12,4S!
<br />0
<br />0
<br />670-0405-645.10-05 TEMPORARY SERVICES fi
<br />8,40-7
<br />ul
<br />1.
<br />0
<br />On
<br />570-0406-545.11-01 FICA - REGULAR 59,09S
<br />71,129
<br />59,012
<br />72,110
<br />72,110
<br />73,18i
<br />LEVEL TEXT
<br />TEXT AMT
<br />REQ GROSS SALARIES AND WAGGES SUBJECT TO FICA
<br />& MEDFICA
<br />956,693 X 7.65% - 73,187
<br />73,1S7
<br />73, S7
<br />
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