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CITY OF SOUTH OEND 2003 C+UD6ET
<br />2001
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION AGTUALS
<br />201-1103-452.11-07 UNERfPLOYtIENT GOflP 2,SSb
<br />201-1103-452.11-08 GROUP INSURANCE - HEALTH b4,211
<br />LEUEL TEXT
<br />0001 LONG TERt! DISAOILITY:
<br />19 E11P X $4 X 24 PAY PERIODS
<br />GROUP HEALTH:
<br />FAflILY COVERAGE 11 EHP X ~251.1b X 24 PAY PERIODS
<br />SINIrLE GOUERA6E 4 EtiP X 0100.72 X 24 PAY PERIODS
<br />INSURANGE REOATE 4 EtIP X $40.21 X 24 PAY PERIODS
<br />OENEFITS A6PiIN ALLOCATION:
<br />4 E11P X 511.89 X 24 PAY PERIODS
<br />201-1103-452.11-09 GROUP INSURANCE - LIFE 1,424
<br />LEVEL TEXT
<br />0001 19 EtIPLOYEES X Sb X 24 PAY PERIODS
<br />201-1103-452.11-12 AUTO ALLOIIANCE-PARK DEPT
<br />LEUEL TEXT
<br />nnn~ REItI[~URSEl1ENT FOR HILEA6E
<br />201-1103-452.11-18 FLEX. SPENDING ACCOUNT
<br />LEVEL TEXT
<br />0001 19 EtlP X 5500
<br />PERSONAL SERUICES
<br />SUPPLIES
<br />201-1103-452.21-02 STATIONERY ~ PRINTING
<br />201-1103-452.21-D3 GENTRAL STORES - OFFICE
<br />201-1103-452.21-04 OTHER -OFFICE SUPPLIES
<br />201-1103-452.22-ZO G.S.- ItEDICALtSAFETY
<br />201-1103-452.22-22 OTHER - PIEDICALlSAFETY
<br />201-1103-452.22-23 REGREATiON SUPPLIES
<br />201-1103-452.22-24 OPERATION1itAINT. SUPPLIES
<br />201-1103-452.23-99 REPAIR R MAINT. P9ATERIALS
<br />LEUEL TEXT
<br />0001 C011PUTER SUPPLIES
<br />SUPPLIES
<br />OTHER SERUICES ~ CHARGES
<br />2002
<br />AGTUALS
<br />719
<br />75,510
<br />TEXT ALIT
<br />1,824
<br />bb,30b
<br />9,b69
<br />3,8b1
<br />1,141
<br />82,801
<br />1,437
<br />TEXT AMi,
<br />2,7#
<br />2,~li
<br />2 - 15
<br />2002 2003
<br />ORIGINAL OUD6ET
<br />OUD6ET
<br />0 0
<br />84,143 82,801
<br />1,573 2,73b
<br />T~ ~'!~ 3~~ 2 ,111
<br /> TEXT Ai1T.;
<br /> 2,>
<br /> 2,`
<br />~~ 9~ l,~li 9,500
<br /> TEXT AItT
<br /> ~.~
<br /> 9,
<br />~~ '~~~ ~1,110,>+~ ~~ 1, - --1,175,679
<br />3,370 1,951 3,300 3,300
<br />44 129 5,000 4,300
<br />989 2,144 3,000 3,000
<br />1,046 1,OOS 1,000 1,000
<br />2,S4b 1,000 2,500 2,500
<br />83,784 76,b23 $b ,544 78,444
<br />7,2b0 1D,875 16,705 16,705
<br />980 542 2,250 2,250
<br />TEXT A'
<br />------------ ------------ ------------ ------------
<br />100,019 94,319 120,299 111,499
<br />
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