|
| 2003 Budget Personnel |
|
|
|
| Department |
Parks & Public Works |
|
|
| Division |
Senior Center - Maintenance |
|
|
| Code |
A7142.0200 |
|
|
|
Job Title
|
Code
|
No.
|
Appropriation
|
| MW - 2 |
5770 |
0.5 |
$15,535.00
|
| Total |
|
0.5 |
$15,535.00
|
| 9434-02 employees 1% base salary |
|
|
$156.00
|
| Total |
|
|
$15,691.00
|
| Department 7142 - Senior Center |
|
|
|
| Sub Dept. 0200 - Maintenance & Repair |
|
|
|
| EX09 PosControl |
|
|
|
| 0110.000 |
Biweeily P |
$15,691.00
|
|
| PosControl Total |
|
$15,691.00
|
|
| EX10 Personnel |
|
|
|
| 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
|
|
| 0190.000 |
Vacation C |
$0.00
|
|
| Personnel total |
|
$0.00
|
|
| EX20 Capital Ou |
|
|
|
| 0210.000 |
Furniture |
$0.00
|
|
| 0250.000 |
Other Equi |
$0.00
|
|
| Capital Ou Total |
|
$0.00
|
|
| EX40 Contractua |
|
|
|
| 0413.000 |
Safety Sho |
$75.00
|
|
| 0419.000 |
Supplies P |
$0.00
|
|
| 0419.003 |
Cleanin |
$800.00
|
|
| 0419.004 |
Agriclt |
$500.00
|
|
| 0419.005 |
Tools & |
$1,000.00
|
|
| 0419.006 |
Constru |
$800.00
|
|
| 0419.599 |
Undesig |
$300.00
|
|
| 0421.001 |
Phone E |
$2,000.00
|
|
| 0422.000 |
Light & Po |
$17,000.00
|
|
| 0423.000 |
Water/Sew |
$650.00
|
|
| 0424.000 |
Gas |
$4,100.00
|
|
| 0433.000 |
Liability |
$0.00
|
|
| 0443.000 |
Repair Of |
$500.00
|
|
| 0444.000 |
Repair Of |
$800.00
|
|
| 0449.000 |
Service Pe |
$0.00
|
|
| 0449.599 |
Undesig |
$1,050.00
|
|
| Contractua Total |
|
$29,575.00
|
|
| EX80 Employee B |
|
|
|
| 0820.000 |
Comp. - Co |
$900.00
|
|
| 0830.000 |
Life Insur |
$171.00
|
|
| 0860.000 |
Hospital/M |
$6,418.00
|
|
| 0861.000 |
Dental Ins |
$199.00
|
|
| Employee B Total |
|
$7,688.00
|
|
| EX81 FICA |
|
|
|
| 0810.000 |
Social Sec |
$1,200.00
|
|
| FICA Total |
|
$1,200.00
|
|
| Maintenanc Total |
|
$54,154.00
|
|
| Sr. Center Total |
|
$153,125.00
|
|
|
|