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CITY DF SDUTN E+END '"[003 CsUDRET
<br />2002
<br />2001 2002 ORIGINAL
<br />AGCOUNT NUPIBER ACCOUNT DESCRIPTION ACTUALS ACTUALS OUD6ET
<br />0001 --LONG TERM DISABILITY--
<br />14 E11P K 54 X 24 PAY PERIODS
<br />--GROUP HEALTH--
<br />FAflILY COVERAGE- 8 EflP X 5251.16 X 24 PAY
<br />SINGLE COVERAGE- 4 E11P X 5100.72 X 24 PAY
<br />INSURANCE REOATE- 1 EflP X 540.21 X Z4 FAY
<br />6ENEFITS AD~fIN ALLOCATION:
<br />2 EkIP X 511.89 X 24 PAY
<br />201-1100-452.11-09 GROUP INSURAilCE - LIFE
<br />LEVEL TEXT
<br />nnni 14 EtlP Sb X 24 PAY PERIODS
<br />201-1100-452.11-10 CLOTHIN6\SHOE ALLOWANCE
<br />LEVEL TEXT
<br />onn~ CLOTHIN6tSHOE ALLOWANGE FOR PARK RANSERS
<br />201-1100-452.11-12 AUTO ALLOWANCE-PARK DEPT
<br />201-1100-452.11-18 FLEX. SPENDING ACCOUNT
<br />LEVEL TEXT
<br />0001 14 EI1P X 5500tYEAR
<br />PERSONAL SERVICES
<br />SUPPLIES
<br />Z01-1100-452.21-02 STATIONERY & PRINTING
<br />201-1100-452.21-03 CENTRAL STORES - OFFICE
<br />201-1100-452.21-04 OTHER -OFFICE SUPPLIES
<br />201-1100-452.22-20 C.S.- tIEDICAL/SAFETY
<br />201-1100-452.22-24 DPERATIONti11AINT. SUPPLIES
<br />201-11D0-452.23-10 REPAIR PARTS
<br />201-1100-452.23-99 REPAIR 14 tIAINT. 11ATERIALS
<br />* SUPPLIES
<br />OTHER SERVICES Is CHARGES
<br />201-1100-452.32-02 POSTAGE
<br />201-1100-452.32-03 TRAVEL-PARK DEPRRTfIENT
<br />201-1100-452.32-04 TELEPHONE Ir iELE6RAPH
<br />201-1100-452.33-01 OTHER THAN OFFICE SUPPLY
<br />20i-11D0-452.33-03 PROMOTIONAL - PARK DEPT.
<br />1,344
<br />PERIODS 48,223
<br />PERIODS 9,bb9
<br />PERIODS 1,930
<br />PERIODS 571
<br /> b1,737
<br />1,087 1,109 1,159
<br /> TEXT ALIT
<br /> 2,01b
<br /> 2,Oib
<br />3D9 1,154 1,400
<br /> TEXT AhT
<br /> 900
<br /> 900
<br />13b 9b 100
<br />b,5D0 7,OOD 7,D00
<br /> TEXT A T
<br /> ,000
<br /> ,000
<br />bbi,b37 b91,710 702,142
<br />1,347 5,77b 500
<br />5,b30 b,389 7,b 09
<br />10,137 10,232 9,300
<br />z4 n D
<br />4,949 2,10b 3,300
<br />0 5 3- 0
<br />0 b 0
<br />22,087 24,45b 20,709
<br />LEVEL TEXT
<br />0001 PRO#1DTIONAL ITEtIS. OROGHURES, ADVERTISING, AND
<br />b,437 4,984 7,941
<br />5,1b8 7,507 4,D00
<br />0 2 0
<br />17,483 5b0 0
<br />12,055 33,b83 35,D00
<br /> TEXT At1T
<br />2- 2
<br />2D03
<br />OUD6ET
<br />2,01b
<br />9D0
<br />100
<br />7,000
<br />723,51b
<br />500
<br />4,b09
<br />9,300
<br />D
<br />1,800
<br />0
<br />0
<br />1b,209
<br />5,941
<br />3,000
<br />0
<br />0
<br />31,500
<br />
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