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CITY dF SdUTH DEkD 2003 OUDGET <br />1 - 32 <br /> ZOOZ 2003 <br /> 2001 2002 dRI6IHAL DUDGET <br /> ACCdUtiT kUMDER AGCDU~ET DESCRIPTIdi~ ACTUALS ACTUALS DUDGET <br /> 7 IHTERHS <8 5101HR X 480 HRS X 7 EMP) 33,b00 <br /> ADDITIdkAL 2 IkTERkS kEEDED Td CdLLECT DATA SETS <br /> FdR UARIQUS LAYERS dF THE 6IS <br /> 33,b00 <br /> 101-Ob02-431.10-04 EKTRA AtlD dUERTIME 40,812 42,730 41,800 11,300 <br />LEVEL TEXT TEXT Atli <br />0001 Ett6IkEERIk6: <br /> TRAFFIC ~ LIGHTIH6~ HAS MOVED Td A itEU ACCQUttT <br /> uITHIt{ THE 6EkERAI. FUitD 1101-06D7) <br /> ADDER 82,500 TD dT DY DEGREASIk6 52,500 FRdM <br /> dTHER SERVICES & CHARGES. <br /> ADDITIdttAL 5b.,000 kEEDED FdR LdCATdRS 11,300 <br /> 11,300 <br /> 101-Ob02-431. i0-05 TEMPdRARY SERVICES 0 7,735 3,000 3,000 <br /> 101-0602-431.10-09 PERMAttENT PART-TIME 1,137 0 0 0 <br /> 101-Ob02-431.11-01 FICA - REGULAR 80,241 88,023 92,24b b3,317 <br />LEVEL TEXT TEXT AMT <br />0001 Et{6INEERIk6 <br /> REGULAR 5782,774 <br /> SEASdkAL 533,b00 <br /> dUERtIME 811,300 <br /> PERMRttEi~T PART-TIME 80 <br /> TOTAL 5827,b74 X 7.b5'/. b3,317 <br /> TRAFFIC !~ LI6HTIk6 <br /> ALL PdSITIdkS FOR TRAFFIC AkD LIGHTIk6 HAVE MDVED <br /> Td A kE{{ ACGdUi~T WITHIN THE 6EttERAI FUkD <br /> (101-Ob07) <br /> b3,317 <br /> 101-Ob02-431.11-04 PERF - REGULAR 32,450 33,142 34,110 25,807 <br />LEVEL TEXT TEXT AMT <br />0001 EiV6I7tEERIk6 <br /> SALARY 5782,774 <br /> QUERTIME 811,3D0 <br /> TOTAL 8744,D74 X 3.25'l, 25,807 <br /> TRAFFIC & LI6HTIk6: <br /> TRAFFIC It LI6NTIkG HAS DEEN MOVED TQ A i~Eit AGCOU~lT <br /> NITHIt! THE 6E~lERAL FUtlD (101 - Ob07) <br /> 25,807 <br /> 101-0602-431.11-07 UkEMPLOYMEHT CdMP 2,b48 3,820 0 0 <br /> 101-0602-431.11-08 GROUP IkSURAkGE - HEALTH 125,428 148,380 155,354 9b,215 <br />LEVEL TEXT TEXT AMT <br />0001 Etl6IitEERIk6 <br /> HEALTH IkSURAItCE/FAMILY COVERAS:E: <br /> 13 ENP X 5251.ib X 24 PAY PERIODS 78,3b2 <br />