|
| 2003 Budget Personnel |
|
|
|
| Department |
Ramp II |
|
|
| Division |
|
|
|
| Code |
CR 1720.2870 |
|
|
|
Job Title
|
Code
|
No.
|
Appropriation
|
| MW - 2 |
5770 |
0.25 |
$7,767.00
|
| Total |
|
0.25 |
$7,767.00
|
| 9434-02 employees 1% base salary |
|
|
$77.00
|
| total |
|
|
$7,844.00
|
| Parking Ramp II Expenditures |
|
|
|
| Fund CR - Parking Ramp II Fund |
|
|
|
| Expenses - Department 1720 - Parking |
|
|
|
| Sub Dept 2570 - Ramp II |
|
|
|
| EX09 PosControl |
|
|
|
| 0110.000 |
Biweekly P |
$7,844.00
|
|
| PosControl Total |
|
$7,844.00
|
|
| EX10 Personnel |
|
|
|
| 0130.000 |
Temporary |
$175,931.00
|
|
| 0140.000 |
Overtime |
$0.00
|
|
| 0155.000 |
Holiday Pa |
$0.00
|
|
| 0170.000 |
Overtime M |
$0.00
|
|
| 0181.000 |
Vacation P |
$0.00
|
|
| 0182.000 |
Personal T |
$0.00
|
|
| 0186.000 |
Call-In Ti |
$0.00
|
|
| 0189.000 |
Sick Leave |
$0.00
|
|
| Personnel Total |
|
$0.00
|
|
| EX20 Capital Ou |
|
|
|
| 0210.000 |
Furniture |
$0.00
|
|
| 0230.000 |
Motor Vehi |
$0.00
|
|
| 0250.000 |
Other Equi |
$13,000.00
|
|
| 0260.003 |
MV Eqpm |
$4,039.00
|
|
| Capital Ou |
|
$17,039.00
|
|
| EX40 Contractua |
|
|
|
| 0411.000 |
Office Sup |
$400.00
|
|
| 0412.000 |
Uniforms |
$950.00
|
|
| 0413.000 |
Safety Sho |
$75.00
|
|
| 0414.000 |
Automotive |
$0.00
|
|
| 0416.000 |
Consumable |
$2,000.00
|
|
| 0419.000 |
Supplies P |
$0.00
|
|
| 0419.001 |
Automot |
$0.00
|
|
| 0419.003 |
Cleanin |
$49,750.00
|
|
| 0419.005 |
Tools & |
$641.00
|
|
| 0419.006 |
Constru |
$750.00
|
|
| 0419.009 |
Misc Ch |
$0.00
|
|
| 0419.599 |
Undesig |
$10,000.00
|
|
| 0421.001 |
Phone E |
$735.00
|
|
| 0421.002 |
CellPhn |
$1,200.00
|
|
| 0422.000 |
Light & Po |
$91,000.00
|
|
| 0423.000 |
Water/Sewe |
$987.00
|
|
| 0431.000 |
Surety Bon |
$276.00
|
|
| 0432.000 |
Property I |
$24,304.00
|
|
| 0433.000 |
Liability |
"$1,663.00
|
|
| 0443.000 |
Repair Of |
$32,500.00
|
|
| 0444.000 |
Repair Of |
$14,225.00
|
|
| 0449.000 |
Service Pe |
$0.00
|
|
| 0449.004 |
Special |
$23,360.00
|
|
| 0449.599 |
Undesig |
$17,700.00
|
|
| Contractua total |
|
$272,516.00
|
|
| EX80 Employee B |
|
|
|
| 0820.000 |
Comp. - Co |
$0.00
|
|
| 0830.000 |
Life Insur |
$0.00
|
|
| 0860.000 |
Hospital/M |
$3,209.00
|
|
| 0861.000 |
Dental Ins |
$160.00
|
|
| Employee B Total |
|
$3,369.00
|
|
| EX81 FICA |
|
|
|
| 0810.000 |
Social Sec |
$14,060.00
|
|
| FICA Total |
|
$14,060.00
|
|
| Ramp II Total |
|
$490,759.00
|
|
| Parking Total |
|
$490,759.00
|
|
| Department 9050 - Unemployment Insurance |
|
|
|
| Sub Dept 0000 |
|
|
|
| EX80 Employee B |
|
|
|
| 0840.000 |
Unemployme |
$15,000.00
|
|
| Employee B Total |
|
$15,000.00
|
|
| Total |
|
$15,000.00
|
|
| Unemployme Total |
|
$15,000.00
|
|
| Department 9901 - Interfund Transfers |
|
|
|
| Sub Dept 0000 |
|
|
|
| EX90 Interfund |
|
|
|
| 0900.0V |
TrfDebtSrv |
$1,282,014.00
|
|
| Interfund Total |
|
$1,282,014.00
|
|
| Total |
|
$1,282,014.00
|
|
| Interfund total |
|
$1,282,014.00
|
|
| Expense Total |
|
$1,787,773.00
|
|
| Ramp II Total Expenses |
|
$1,787,773.00
|
|
| Ramp II Total |
|
$1,787,773.00
|
|
|
|
