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CITY OF SDUTN DEND 2003 BUDGET
<br /> 2001 2002
<br /> ACCOUNT NUl9BER ACCOUNT DESCRIPTION ACTUALS ACTUALS
<br /> SINGLE COVERAGE 15 EflP X SiD0.72 X 24 PAY PERIODS 3b,259
<br /> INS REDATE 10 EflP X 540.21 X 24 PAY PERIODS 9,b50
<br /> BENEFITS ADdIN ALLOCATION
<br /> 10 Et1P X 511.89 X 24 PAY PERIODS 2,854
<br /> 247,12b
<br /> 201-1101-452.11-09 GROUP INSURANCE - LIFE 5,094 4,b5G
<br />LEUEL TEXT TEXT AflT
<br />0001 LIFE: 57 EMPLOYEES Sb X 24 PAY PERIODS $,2pg
<br /> 8,208
<br /> 201-11D1-452.11-10 CLOTHING\SHOE ALLOWANCE 2,957 4,470
<br />LEUEL TEXT TEXT ALIT
<br />0001 SAFETY SHOES FOR 47 UNION EMPLOYEES PER C ONTRACT
<br /> AND 10 SUPERVISORS @ Sb5lEflPLOYEElYEAR 3,705
<br /> 3,705
<br /> 201-1101-452.11-11 TOO! ALLOWANCE 4,b80 4,71b
<br />LEVEL TEXT TEXT AtIT
<br />0001 PER TEAttSTERS CONTRACT:
<br /> 13 POSITIONS RUALIFY FOR TOOL ALLOAAkGE @ 5325 4,225
<br /> 4,225
<br /> 201-1101-452.11-18 FLE%. SPENDING ACCOUNT 33,OD0 32,500
<br />LEVEL TEXT TEXT ALIT
<br />0001 10 SALARY POSITIONS 5 47 HOURLY POSITIONS @ 5500 28 5D0
<br />PERSONAL SERVICES
<br />SUPPLIES
<br />201-1101-452.21-02 STATIONERY ~ PRINTING
<br />201-1101-452.21-03 CENTRAL STORES - OFFICE
<br />201-1101-452.21-04 OTHER -OFFICE SUPPLIES
<br />201-1101-452.22-01 GASOLINE
<br />201-1101-452.22-05 UkIFORflS
<br />LEUEL TEXT
<br />0001 COST TO SUPPLY URIFORMS PER UNION CONTRACT
<br />28,500
<br />2,59b,328 2,497,838
<br />i,bi3
<br />1,471
<br />3,4D0
<br />99,42b
<br />21,943
<br />bli
<br />252
<br />572
<br />8b,494
<br />8,343
<br />TEXT ANT
<br />10,270
<br />10,270
<br />140
<br />2,499
<br />TEXT AflT
<br />8,b90
<br />201-1101-452. Z2-15 OTHER - GLEANING SUPPLIES 2,77b
<br />201-1101-452.12-20 C.S.- HEDICALlSAFETY 10,145
<br />LEVEL TEXT
<br />0001 PROTECTIVE EYE uEAR, GLOVES, HARD NAYS, EAR PLUGS
<br />SAFETY WEST. BREATHING APPARATUS. AND ALL OTHER
<br />2- 6
<br />2002 2003
<br />ORIGINAL BUDGET
<br />BUDGET
<br />5,134 8,2D8
<br />3,9b5 3,705
<br />4,55D 4,225
<br />31,000 28,500
<br />--------- ------------
<br />2,bOb,894 2,518,700
<br />0
<br />25D
<br />500
<br />105,155
<br />18,270
<br />0
<br />5a0
<br />1, 000
<br />105,155
<br />10,270
<br />0
<br />7,19D
<br />3,500
<br />8,690
<br />
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