2008 Operating & Capital Budget - City of Pittsburgh

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City of Pittsburgh 2008 Operating Budget Commission on Human Relations Account Description Account 2008 Budget 2007 Budget 2006 Actual Salaries-regular 511000 $ 253,025 $ 246,853 $ 136,997 Salaries-longevity 512100 $ - $ - $ - Salaries-allowances 514400 $ - $ - $ - Salaries-In Grade 515000 $ - $ - $ - Less CDBG $ (35,000) $ (35,000) $ - Vacancy Allowance $ - $ - $ - TOTAL $ 218,025 $ 211,853 $ 136,997
City of Pittsburgh 2008 Operating Budget Commission on Human Relations Title Number Rate/ Grade 2008 2007 Hours Days Months Amount Number Rate/ Grade Hours Days Months Amount Director 1 31G 12 $ 75,096 1 31G 12 $ 73,264 Commission Representative 3 - 20E - $ - - 20E 12 $ - Commission Rep. 3, As Needed - 20E - $ - - 20E - $ - Commission Representative 2 2 19D 12 $ 79,146 2 19D 12 $ 77,216 Commission Rep. 2, As Needed - 19D - $ - - 19D - $ - Commission Rep. 1, Part-Time - 16A 1,000 $ 15,324 - 16A 1,000 $ 14,950 Commission Rep. 1, As Needed - 16D - $ - - 16D - $ - Secretary 1 14G 12 $ 36,695 1 14G 12 $ 35,800 Clerk Stenographer 2 1 09D 12 $ 28,416 1 09D 12 $ 27,723 Clerk Stenographer 2, As Needed - 09D - $ - - 09D - $ - Clerk-Typist 2, Part-Time - 07A 1,500 $ 18,348 - 07A 1,500 $ 17,900 TOTAL 5 $ 253,025 5 $ 246,853
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2008 Operating & Capital Budget - City of Pittsburgh

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