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CITY OF SOUTH OEND 2043 OUDGET <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION <br />CITY ATTORNEY <br />PERSONAL SERVICES <br />101-0501-415.10-01 REGULAR <br />LEVEL TEXT <br />0001 FULL TIME <br />3 ASSISTANT CITY ATTORkEYS B 554,944 <br />i OFFICElADMiNISTRATIVElFISGAL MANAGER <br />2 SECRETAR't V @ 925,087 <br />1 PARALEA6AL <br />1 COLLECTION SPECIALIST <br />PART TIRE POSITION WITH BENEFITS <br />2 DEPUTY CITY ATTORNEY III a $29,994 <br />i CITY ATTORNEY <br />1 CHIEF ASSISTANT CITY ATTORNEY <br />1 DEPUTY CITY ATTORNEY IV <br />101-0501-415.10-03 SEASONAL ~ INTERNS <br />LEVEL TEXT <br />0001 LEGAL INTERNS <br />101-0501-415.11-01 FICA - REGULAR <br />LEVEL TEXT <br />0001 REGULAR SALARIES 5524,OS8 <br />X 7.65'1. <br />101-0501-415.11-04 PERF - REGULAR <br />IEVEL TEXT <br />0001 REGULAR SALARIES 5483,258 <br />X 3.25'!. <br />101-0501-415.11-08 GROUP INSURANCE - HEALTH <br />LEVEL TEXT <br />0001 LONG-TERN DISAOILITY: <br />13 EIIP X 54.00 X 24 PAY PERIODS <br />HEALTH INSlFANILY COVERAGE: <br />b ENP X 5251.ib X 24 PAY PERIODS <br />HEALTH iNSlSIN6LE COVERR6E: <br />3 ENP X 5100.72 X 24 PAY PERIODS <br />INSURANCE REOATE: <br />4 ENP X 540.21 X 24 PAY PERIODS <br />BENEFITS ADNIN ALLOCATION EXPENSE: <br />4 ENP X 511.84 X 24 PRY PERIODS <br />2001 2002 <br />ACTUALS ACTUALS <br />401,95b 422,68b <br />TEXT AMT <br />164,832 <br />27,560 <br />50,174 <br />33,800 <br />26.531 <br />59,988 <br />4b,964 <br />34,929 <br />3$,480 <br />483,258 <br />41,918 54,385 <br />TEXT ANT <br />4D ,800 <br />40,800 <br />34,387 3b,445 <br />TEXT ANT <br />40,090 <br />40,090 <br />13,534 13,623 <br />TEXT AN7 <br />15,706 <br />15,706 <br />39,0$8 47,133 <br />TEXT ANT <br />3b,1b7 <br />1,141 <br />49,b6$ <br />i - 27 <br />2002 2003 <br />ORIGINAL BUDGET <br />OUD6ET <br />432,172 483,258 <br />30,800 40,800 <br />35,417 40,090 <br />12,9b5 <br />50,950 <br />15,70b <br />49,bb8 <br />