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City gene <br /> Position Cost Information Report <br /> <br /> Authorized Positions, Limited Duration and Overhires <br /> sa- <br /> FY07 <br /> Publk: woks . 1 - Sekrct <br /> D ViSIOn All PW ENGINEERING ~ 2 -Select Finst <br /> P ram All 3 - Sektit <br /> P 'ect Ail ~ & OPEN ~ ~ <br /> Grant All 4 -Click <br /> Union Ali <br /> Job Title All <br /> Pa End Date 5/26/2007 0:00 ay Periods to Date: 25 <br /> Data xfr from xfr to <br /> Position No. Name Merit Da O Account No. Account Descri lion 7/1 Ad t Bud t FY To Date Actual Prior Period Adu 011-9320 535A320 <br /> 00001782 Caihoun,Tracy Klingler 9320 51100 R ular W es 20,117.76 22,538.16 771.60 -20,223.83 20,223.83 <br /> 56002 F 1 C A 1,247.30 1,326.91 45.42 -1,190.66 1,190.66 <br /> 56003 Workers' Com lion 0.00 11.75 0.44 -10.54 10.54 <br /> 56007 Medipre 291.71 310.34 10.63 -278.47 278.47 <br /> 56100 PERS EE 1,207.07 1,352.47 46.30 -1,213.59 1,213.59 <br /> 56101 PERS ER 3,452.21 3,867.58 132.40 -3,470.44 3,470.44 <br /> 56104 PERS Pension Bond UAL 1,207.07 1,352.47 46.30 -1,213.59 1,213.59 <br /> 57001 L Tenn Disabili 100.59 94.59 7.36 -84.88 84.88 <br /> 57003 Lffe Insurance 60.35 58.20 4.40 -52.22 52.22 <br /> 57004 Health Benefit Cha es 4,296.03 4,781.93 178.94 -4,290.90 4,290.90 <br /> 9320 Total 31,980.09 35,694.40 1,243.79 -32,029.12 32,029.12 <br /> 00001782Totai 31,980.09 35,694.40 1,243.79 <br /> Grand Total 31,980.09 35,694.40 1,243.79 <br /> 0.897315043 % to move <br /> qM <br /> ~~0 <br /> CostRpt_AuthPos.xls Page 1 6/12/2007 <br /> <br />