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CITY OF SOUTH G~EHD 2043 [{UD6ET <br />2001 <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION AGTUALS <br />STREET <br />PERSONAL SERVICES <br />101-Ob07-431.10-OZ REGULAR <br />LEVEL TEXT <br />0001 1 MANAGER OF TRAFFIC tSPECIAL PAY INCREASE) <br />~m-nhm-4~~ in-n~ NnnRi v <br />LEVEL TEXT <br />0001 3-OPERATOR TECH tS12.95) tOkE POSITION ELIMIATION) <br />i-SIGNAL TECH tSi3.43) <br />2-GROUP LEADER t513.b3) <br />1-SIGN RRTIST tS13.70) <br />2-SIGNAL TECH II (514.03) <br />TEMP. UP6RADEfCOkTRACT <br />CERTIFICATION PAY <br />i- SIGNAL TECH IE- JOB LEADER tS14.56) <br />SAFE DRIVING BONUS <br />101-Ob07-431.10-03 SEASONAL ~ INTERNS <br />LEVEL TEXT <br />0001 11 SUMMER HELP <br />b EMP B 58.50 X 480 HOURS <br />5 EMP a 58.75 X 480 HOURS <br />101-Ob07-431.10-04 EXTRA AND OVERTIME <br />101-Ob07-431.11-01 FICA - REGULAR <br />LEVEL TEXT <br />0001 5424,482 TOTAL FULL-TIME SALARIES X 7.b51 <br />101-Ob07-431.11-04 PERF - RE&ULAR <br />LEVEL TEXT <br />0001 5379,002 FULL TIME SALARIES X 3.25X <br />101-Ob07-431.11-08 GROUP INSURANCE - HEALTH <br />LEVEL TEXT <br />0001 HEALTH INSURANCE FAMILY COVERAGE <br />9 EMP X 5251.ib X 24 PAY PERIODS <br />REOATE ~ RELATED ADMIN EXPENSES <br />2 EMP X 540.21 X 24 PAY PERIODS <br />BENEFITS ADMIN ALLOCATION EXPENSE <br />2 EMP X 511.89 X 24 PAY PERIODS <br />2ao2 <br />AGTUALS <br />0 0 <br />TEXT AMT <br />4b,398 <br />4b,398 <br />0 0 <br />TEXT A IT <br />8 1,808 <br />2',934 <br />5 ,701 <br />2 ',49b <br />5 ', 3b5 <br />,040 <br />,475 <br />3 ,Z85 <br />,500 <br />28 ,b04 <br />0 0 <br />TEXT AMT <br />24,480 <br />21,000 <br />45,480 <br />0 0 <br />0 0 <br />TEXT AMT <br />32,473 <br />32,473 <br />0 0 <br />TEXT AMT <br />12,318 <br />12,318 <br />0 0 <br />TEXT AMT <br />54,251 <br />1 - 43 <br />2002 2ao3 <br />ORI6IkAL BUDGET <br />BUDGET <br />0 4b,398 <br />a <br />0 <br />288,b04 <br />45,480 <br />0 44,000 <br />0 32,473 <br />0 12,318 <br />0 57,808 <br />