|
| 2003 Budget Personnel |
|
|
|
| Department |
Parks & Public Works |
|
|
| Division |
Plaza/Mall |
|
|
| Code |
A7130.0200 |
|
|
|
Job Title
|
Code
|
No.
|
Appropriation
|
| MW - 3 |
5780 |
2.4 |
$78,203.00
|
| MW - 2 |
5770 |
1.8 |
$53,913.00
|
| Total |
|
4.2 |
$132,116.00
|
| 9434-02 employees 1% base salary |
|
|
$330.00
|
|
|
|
$132,446.00
|
| Department 7130 - Plaza/Mall |
|
|
|
| Sub Dept. 0200 - Maintenance & Repair |
|
|
|
| EX09 PosControl |
|
|
|
| 0110.000 |
Biweekly P |
$132,446.00
|
|
| PosControl Total |
|
$132,446.00
|
|
| EX10 Personnel |
|
|
|
| 0111.000 |
Biwkly Com |
$0.00
|
|
| 0130.000 |
Temporary |
$0.00
|
|
| 0140.000 |
Overtime |
$2,000.00
|
|
| 0150.000 |
Acting Nex |
$0.00
|
|
| 0152.000 |
Shift Prem |
$0.00
|
|
| 0155.000 |
Holiday Pa |
$0.00
|
|
| 0170.000 |
Overtime M |
$250.00
|
|
| 0181.000 |
Vacation P |
$0.00
|
|
| 0182.000 |
Personal T |
$0.00
|
|
| 0183.000 |
Compensato |
$0.00
|
|
| 0184.000 |
Funeral Le |
$0.00
|
|
| 0185.000 |
Jury Duty |
$0.00
|
|
| 0186.000 |
Call-In Ti |
$50.00
|
|
| 0189.000 |
Sick Leave |
$0.00
|
|
| 0190.000 |
Vacation C |
$0.00
|
|
| Personnel Total |
|
$2,300.00
|
|
| EX40 Contractua |
|
|
|
| 0413.000 |
Safety Sho |
$300.00
|
|
| 0419.000 |
Supplies P |
$0.00
|
|
| 0419.003 |
Cleanin |
$2,000.00
|
|
| 0419.004 |
Agriclt |
$2,200.00
|
|
| 0419.005 |
Tools & |
$4,000.00
|
|
| 0419.006 |
Constru |
$2,000.00
|
|
| 0419.009 |
Misc Ch |
$0.00
|
|
| 0419.500 |
Safety |
$100.00
|
|
| 0419.060 |
Undesig |
$250.00
|
|
| 0421.001 |
Phone E |
$0.00
|
|
| 0422.000 |
Light & Po |
$0.00
|
|
| 0423.000 |
Water/Sewe |
$4,000.00
|
|
| 0424.000 |
Gas |
$0.00
|
|
| 0432.000 |
Property I |
$223.00
|
|
| 0433.000 |
Liability |
$1,933.00
|
|
| 0442.000 |
Rental Of |
$0.00
|
|
| 0442.599 |
Undesig |
$0.00
|
|
| 0443.000 |
Repair Of |
$2,000.00
|
|
| 0444.000 |
Repair Of |
$8,000.00
|
|
| 0449.000 |
Service Pe |
$0.00
|
|
| 0449.599 |
Undesig |
$0.00
|
|
| 0458.000 |
Medical Fe |
$200.00
|
|
| Contractua Total |
|
$27,206.00
|
|
| EX80 Employee B |
|
|
|
| 0820.000 |
Comp. - Co |
$9,629.00
|
|
| 0830.000 |
Life Insur |
$424.00
|
|
| 0860.000 |
Hospital/M |
$35,610.00
|
|
| 0861.000 |
Dental Ins |
$1,510.00
|
|
| Employee B Total |
|
$47,173.00
|
|
| EX81 FICA |
|
|
|
| 0810.000 |
Social Sec |
$10,308.00
|
|
| FICA Total |
|
$10,308.00
|
|
| Maintenanc Total |
|
$219,433.00
|
|
| Plaza/Mall Total |
|
$219,433.00
|
|
|
|