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CITY OF SOUTH OE#~D 2403 OUDb'ET <br />ACCOUi:tT ttUMOER ACCOUNT DESCRIPTIOt! <br />PALAIS ROYALE OALLROOM <br />PERSONAL SERVICES <br />101-0405-453.10-01 REGOLAR <br />LEVEL TEXT <br />0001 .33 EXECUTIVE DIRECTOR X Sb2,400 <br />1 SALESIOPERATIOK MAtlAGER <br />1 SECRETARY IU <br />1 EHGIREERIRG AIDE <br />101-0405-453.10-05 TEMPORARY SERVICES <br />101-0405-453.10-09 PERMAi~EHT PART TIME <br />LEVEL TEXT <br />0001 PART TIME CUSTODIAi1 <br />59.01 PER HOUR X 1040 HOURS <br />101-0405-453.11-01 FICA - REGULAR <br />LEVEL TEXT <br />0001 SALARIED Ai~D PART TIME uAGES <br />5117,054 X 7. b5L <br />101-0405-453.11-04 PERF - REGULAR <br />LEVEL TEXT <br />0001 SALARIED HADES <br />5107,684 X 3.25f <br />101-0405-453.11-08 GROUP IRSURAtICE - HEALTH <br />LEVEL TEXT <br />0001 LONG TERM DISA[;IIITY: <br />3 EMP X 54.00 X 24 PAY PERIODS <br />1 EMP X 54.00 X 24 PAY PERIODS X 33. 3Z <br />HEALTH IHSrFAMILY COVERAGE: <br />3 EMP X 5251.ib X 24 PAY PERIODS <br />1 EMP X 5251.1b X 24 PAY PERIODS X 33.3! <br />101-0405-453.11-09 GROUP I~lSURAkCE - LIFE <br />LEVEL TEXT <br />0001 3 EMP X Sb X 24 PAY PERIODS <br />1 EMP X Sb X 24 PAY PERIODS X 33. 3R <br />101-0405-453.11-18 FLEX. SPEi~DIN6 AGCOU~lT <br />LEVEL TEXT <br />2001 2002 <br />ACTUAIS ACTUALS <br />0 b5,340 <br /> TEXT AMT <br /> 20,592 <br /> 3b,b5S <br /> 23,811 <br /> 26,b2b <br /> 107,b84 <br />0 0 <br />0 0 <br /> TEXT ALIT <br /> 9,370 <br /> 9,370 <br />0 4,92b <br /> TEXT AMT <br /> 8,955 <br /> 8,955 <br />0 1,9b0 <br />3,500 <br />3,500 <br />0 5,940 <br />TEXT AMT <br />288 <br />32 <br />18,084 <br />1,989 <br />20,343 <br />0 125 <br />TEXT AMT <br />432 <br />48 <br />480 <br />0 0 <br />TEXT AMT <br /> 1 - 21 <br />2002 2003 <br />ORIGIkAI OUDGET <br />OUDGET <br />8b,4b5 107,b84 <br />1,750 <br />9,OOb <br />7,304 <br />2,594 <br />i5 ,848 <br />222 <br />1,000 <br />1,750 <br />9,370 <br />8,955 <br />3,500 <br />20,393 <br />480 <br />1,665 <br />