|
CITY Of SOUTH DEND 2003 DUDGET
<br />ACCOUNT NUMOER AGCDUNT DESCRIPTION
<br />BUILDING MAINTENANCE
<br />PERSONAL SERVICES
<br />101-ObOb-419.10-01 REGULAR
<br />101-ObOb-419.10-02 HOURLY
<br />LEVEL TEXT
<br />0001 1 BUILDING ENGINEER
<br />1 BUILDING MAINTENANCE
<br />4 BUILDING JANITORS I= 924,272
<br />CERT. PAY 8 .25 X 2
<br />101-ObOb-414.10-03 SEASONAL ~ INTERNS
<br />LEVEL TEXT
<br />0001 1 SUMMER EMPLOYEE
<br />101-ObOb-419.10-04 EXTRA AND OVERTIME
<br />101-ObOb-419.11-OI FICA - REGULAR
<br />LEVEL TEXT
<br />0001 TOTAL SALARIES 5172,bb4 X 7.b57,
<br />101-ObOb-419.11-D4 PERF -REGULAR
<br />LEVEL TEXT
<br />0001 TOTAL SALARIES 51b5,264 X 3.25'!.
<br />101-ObOb-419.11-07 UREMPLOYMEHT COMP
<br />101-ObOb-419.11-08 GROUP INSURANCE - HEALTH
<br />LEVEL TEXT
<br />0001 LONG TERM DISABILITY:
<br />6 EMP X 59.00 X 24 PAY PERIODS
<br />HEALTH INSURANCE / FAMILY COVERAGE:
<br />6 EMP X 5251.ib X 24 PAY PERIODS
<br />101-ObOb-414.11-09 GROUP INSURANCE -LIFE
<br />LEVEL TEXT
<br />0001 b EMP X 5b X 24 PAY PERIODS
<br />101-ObOb-419.11-11 TOOL ALLOIaANCE
<br />101-ObOb-414.11-18 FLEX. SPENDING AGCDUNT
<br />LEVEL TEXT
<br />0001 b EMP X 5500
<br />2001 2002
<br />ACTUALS ACTUALS
<br />4b 0
<br />117,434 129,b2$
<br />TEXT AMT
<br />29,484
<br />2b,521
<br />97,08b
<br />1,040
<br />154,131
<br />14,868 6,251
<br />TEXT ALIT
<br />7,400
<br />7,400
<br />5,407 10,585
<br />10,581 11,270
<br />TEXT AMT
<br />13,209
<br />13,209
<br />4,050 4,2b8
<br />TEXT AMT
<br />5,371
<br />5,371
<br />0 3,03b
<br />10,273 11,805
<br />TEXT AMT
<br />57b
<br />3b,ib7
<br />3b,743
<br />3bb 393
<br />TEXT AMi
<br />8b4
<br />8b4
<br />1b9 254
<br />2,50D 2,500
<br />TEXT AMT
<br />3,000
<br />3,000
<br /> 1 - 40
<br />2002 2003
<br />ORIGINAL BUDGET
<br />BUDGET
<br />Q 0
<br />148,243 154,131
<br />7,400 7,400
<br />11,133 11,133
<br />12,758 13,209
<br />4,781 5,371
<br />0 0
<br />23,696 3b ,743
<br />497 8b4
<br />390 390
<br />3,D00 3,D00
<br />
|