Laserfiche WebLink
CITY OF SgUTN BEND 2004 OUD6ET <br />2002 <br />ACCgUNT NUMBER ACCOUNT DESCRIPTION AGTUALS <br />GENERAL FURD <br />MAYgR <br />PERSgNAL SERVICES <br />101-0101-413.10-01 REGULAR 413,822 <br />LEVEL TEXT <br />001 1 MAYgR <br />3 ASSISTANT iq THE MAYOR B 55b,420 <br />1 DIRECTOR - SECRETARIAL SERVICES <br />1 ADMINISTRATIVE ASSISTANT iPRgMOTIgl! FORM SEC U) <br />1 SECRETARY IU <br />1 DIRECTOR - CgMMUNITY AFFAIRS <br />2 MANAGER qF SPECIAL PRgJEGTS @ 532,534 tPRtIMOTION <br />qF qNE EVENTS COORDINATOR) <br />10i-0101-413.10-03 SEASONAL ~ INTERNS 4,424 <br />101-0101-413.10-04 EXTRA AND OVERTIME 119 <br />101-O1D1-413.1D-09 PERMANENT PART-TIME 3,4b3 <br />10i-0101-413.11-01 FICA - REGULAR 31,b20 <br />LEVEL TEXT <br />001 REGULAR SALARIES <br />5475,336 X 7. b5% <br />101-0101-413.11-04 PERF - REGULAR 12,412 <br />LEVEL TEXT <br />001 REGULAR ALARIES <br />54b9, 33b X 4'l, <br />101-0101-413.11-08 6RgUP INSURANCE - HEALTH 42,909 <br />LEVEL TEXT <br />001 LgN6-TERN DISADILITY: <br />10 EMP. X 54.00 X 24 PAY PERIODS <br />HEALTH INSlFAMILY COVERAGE: <br />b EMP. X 541b.39 X 24 PAY PERIODS <br />HEALTH INSlSIN6LE COVERAGE: <br />3 EMP. X 5158.29 X 24 PAY PERIODS <br />HEALTH INSlREBATE: <br />1 EMP. X 547 X 24 PAY PERIODS <br />BENEFITS pDMIN RELOCATION EXPENSE: <br />1 EMP. X 512.24 X 24 PAY PERIODS <br />101-0101-413.11-09 6RgUP INSURANCE -LIFE 75b <br />LEVEL TEXT <br />001 10 EMP. X Sb X 24 PAY PERIODS <br />2003 <br />ACTUAL <br />444,79b <br />TEXT AMT <br />87,4b0 <br />ib9,2b0 <br />41,4b4 <br />31,017 <br />24,7b4 <br />50,302 <br />b5,Ob9 <br />4b9,33b <br />8,429 <br />0 <br />0 <br />33,328 <br />TEXT ALIT <br />3b,3b3 <br />3b,3b3 <br />14,37 <br />TEXT AMT <br />18,773 <br />18,773 <br />45,b24 <br />TEXT AMi <br />9b0 <br />59,9b0 <br />11,397 <br />1,128 <br />294 <br />73,739 <br />1,440 <br />TEXT AMT <br />1,440 <br />1.440 <br />1- 1 <br />2003 2004 <br />ORIGINAL ORIGINAL <br />OU66ET [+UD6ET <br />441,2b4 9b9,33b <br />12,000 b,000 <br />0 0 <br />0 0 <br />34,b75 3b,3b3 <br />14,341 18,773 <br />45,b29 73,739 <br />1,440 1,440 <br />