| 2003 Budget Personnel |
|
|
|
| Department |
Parks & Public Works |
|
|
| Division |
Buildings - City Hall |
|
|
| Code |
A1620.2300 |
|
|
| Job Title |
Code |
No. |
Appropriation |
| MW-2 |
5770 |
1 |
$30,524.00
|
| Cleaner |
5340 |
3 |
$71,292.00
|
| Total |
|
|
$101,816.00
|
| EX09 PosControl |
|
|
|
| 0110.000 |
Biweekly P |
$101,816.00
|
|
| PosControl Total |
|
$101,816.00
|
|
| EX10 Personnel |
|
|
|
| 0130.000 |
Temporary |
$0.00
|
|
| 0140.000 |
Overtime |
$500.00
|
|
| 0152.000 |
Shift Prem |
$3,500.00
|
|
| 0155.000 |
Holiday Pa |
$0.00
|
|
| 0170.000 |
Overtime M |
$30.00
|
|
| 0181.000 |
Vacation P |
$0.00
|
|
| 0182.000 |
Personal T |
$0.00
|
|
| 0184.000 |
Funeral Le |
$0.00
|
|
| 0185.000 |
Jury Duty |
$0.00
|
|
| 0186.000 |
Call-In Ti |
$0.00
|
|
| 0189.000 |
Sick Leave |
$0.00
|
|
| 0190.000 |
Vacation C |
$0.00
|
|
| Personnel Total |
|
$4,030.00
|
|
| EX20 Capital Ou |
|
|
|
| 0413.000 |
Safety Sho |
$300.00
|
|
| 0419.000 |
Supplies P |
$0.00
|
|
| 0419.003 |
Cleanin |
$3,000.00
|
|
| 0419.004 |
Agriclt |
$700.00
|
|
| 0419.005 |
Tools & |
$1,900.00
|
|
| 0419.006 |
Constru |
$2,500.00
|
|
| 0419.009 |
Misc Ch |
$500.00
|
|
| 0419.500 |
Safety |
$150.00
|
|
| 0419.599 |
Undesig |
$800.00
|
|
| 0421.001 |
Phone E |
$9,250.00
|
|
| 0422.000 |
Light & Po |
$65,000.00
|
|
| 0423.000 |
Water/Sewe |
$3,000.00
|
|
| 0424.000 |
Gas |
$19,000.00
|
|
| 0432.000 |
Property I |
$7,857.00
|
|
| 0433.000 |
Liability |
$1,540.00
|
|
| 0442.000 |
Rental Of |
$0.00
|
|
| 0442.007 |
Compute |
$0.00
|
|
| 0443.000 |
Repair Of |
$0.00
|
|
| 0444.000 |
Repair Of |
$3,000.00
|
|
| 0449.000 |
Service Pe |
$0.00
|
|
| 0449.599 |
Undesig |
$2,000.00
|
|
| 0458.000 |
Medical Fe |
$200.00
|
|
| 0465.000 |
Laundry & |
$100.00
|
|
| Contractua Total |
|
$120,797.00
|
|
| EX80 Employee B |
|
|
|
| 0820.000 |
Comp. - Co |
$5,986.00
|
|
| 0830.000 |
Life Insur |
$311.00
|
|
| 0860.000 |
Hospital/M |
$25,672.00
|
|
| 0861.000 |
Dental Ins |
$914.00
|
|
| Employee B Total |
|
$32,883.00
|
|
| EX81 FICA |
|
|
|
| 0810.000 |
Social Sec |
$8,097.00
|
|
| FICA Total |
|
$8,097.00
|
|
| City Hall Total |
|
$267,623.00
|
|
|
|