|
| 2003 Budget Personnel |
|
|
|
| Department |
Parks & Public Works |
|
|
| Division |
Youth Bureau |
|
|
| Code |
A7310.4410 |
|
|
|
Job Title
|
Code
|
No.
|
Appropriation
|
| Associate Director |
1431 |
1 |
$29,000.00
|
| Total |
|
|
$29,000.00
|
| Department 7310 - Youth Activities |
|
|
|
| Sub Dept 4410 - Youth Board |
|
|
|
| EX09 PosControl |
|
|
|
| 0110.000 |
Biweekly P |
$29,000.00
|
|
| PosControl Total |
|
$29,000.00
|
|
| EX10 Personnel |
|
|
|
| 0120.000 |
Weekly Pa |
$0.00
|
|
| 0130.000 |
Overtime M |
$95,000.00
|
|
| 0155.000 |
Holiday Pa |
$0.00
|
|
| 0170.000 |
Overtime M |
$0.00
|
|
| 0181.000 |
Vacation P |
$0.00
|
|
| 0182.000 |
Personal T |
$0.00
|
|
| 0183.000 |
Compensato |
$0.00
|
|
| 0184.000 |
Funeral Le |
$0.00
|
|
| 0189.000 |
Sick Leave |
$0.00
|
|
| 0190.000 |
Vacation C |
$0.00
|
|
| Personnel Total |
|
$95,000.00
|
|
| EX20 Capital Ou |
|
|
|
| 0210.000 |
Furniture |
$0.00
|
|
| 0250.000 |
Other Equi |
$0.00
|
|
| 0250.007 |
Compute |
$0.00
|
|
| Capital Ou Total |
|
$0.00
|
|
| EX40 Contractua |
|
|
|
| 0411.000 |
Office Sup |
$600.00
|
|
| 0412.000 |
Uniforms |
$2,500.00
|
|
| 0419.000 |
Supplies P |
$0.00
|
|
| 0419.006 |
Constru |
$600.00
|
|
| 0419.007 |
Rec/Edu |
$3,400.00
|
|
| 0419.500 |
Safety |
$700.00
|
|
| 0419.599 |
Undesig |
$1,000.00
|
|
| 0421.001 |
Phone E |
$2,200.00
|
|
| 0421.002 |
CellPhn |
$2,200.00
|
|
| 0433.000 |
Liability |
$1,815.00
|
|
| 0440.000 |
LeaseEquip |
$0.00
|
|
| 0440.599 |
Undesig |
$185.00
|
|
| 0442.000 |
Rental Of |
$0.00
|
|
| 0442.001 |
Photoco |
$1,000.00
|
|
| 0442.002 |
Office |
$450.00
|
|
| 0442.003 |
Motor V |
$1,100.00
|
|
| 0442.004 |
Compute |
$600.00
|
|
| 0444.000 |
Repair Of |
$350.00
|
|
| 0445.000 |
Printing-B |
$1,000.00
|
|
| 0449.000 |
Service Pe |
$0.00
|
|
| 0449.599 |
Undesig |
$2,400.00
|
|
| 0461.000 |
Postage |
$750.00
|
|
| 0463.000 |
Travel & T |
$250.00
|
|
| 0464.000 |
Local Mtng |
$600.00
|
|
| 0466.000 |
"Books, Mags" |
$100.00
|
|
| 0467.000 |
Advertisin |
$100.00
|
|
| Contractua Total |
|
$23,900.00
|
|
| EX80 Employee B |
|
|
|
| 0820.000 |
Comp. - Co |
$6,071.00
|
|
| 0830.000 |
Life Insur |
$377.00
|
|
| 0860.000 |
Hospital?m |
$0.00
|
|
| 0861.000 |
Dental Ins |
$914.00
|
|
| Employee B Total |
|
$7,362.00
|
|
| EX81 FICA |
|
|
|
| 0810.000 |
Social Sec |
$9,486.00
|
|
| FICA Total |
|
$9,486.00
|
|
| Youth Boar Total |
|
$164,748.00
|
|
|
|