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CITY OF SOUTH OEND 2003 OUD6ET
<br /> 2002
<br /> 2001 2002 ORIGINAL
<br />ACCOUNT kUM[sER ACCOUNT DESCRIPTIOk ACTUALS ACTUALS [{UD6ET
<br />0001 REGULAR SALARIES
<br />Sb34,727 X 3.25'!.= 10,791
<br /> 20,791
<br />201-1104-452.11-07 UkEMPLOYMEkT COUP 107 1,888 1,000
<br />201-1104-452.11-08 GROUP INSURARCE - HEALTH 55,353 b8,Obb 97,133
<br />LEVEL TEXT TEXT ALIT
<br />0001 LONG TERM DISAOILITY:
<br />21 EMPLOYEES X 54 X 24 PAY PERIODS
<br />GROUP HEALTH INSURAkCE :.................. ........
<br />FAMILY COVERAGE 8 ENP X 5251.1b X 24 PAY PERIODS 4$,223
<br />SIk6LE GOUERA6E 8 EMP X SI00.72 X 24 PAY PERIODS 19,338
<br />INSURANGE REfATE 5 EMP X 540.21 X 24 PAY PERIODS 4,825
<br />OENEFITS ADMIk RELOCATION:
<br />5 EMP X 511.89 X 24 PAY PERIODS 1,42b
<br /> 75,828
<br />201-1104-452.11-09 6RDUP IkSURANGE - LIFE 1,36b 1,5bb 1,822
<br />LEVEL TEXT TEXT AMT
<br />0001 LIFE: 21 EMPLOYEES X Sb X Z4 PAY PERIODS 3,024
<br /> 3,024
<br />201-1104-452.11-10 CLOTNIk6~SNOE ALLOBANCE 430 1,32b 1,430
<br />LEVEL TEXT TEXT AMT
<br />0001 SAFETY SHOE ALLO{IANCE PER UNION A6REEMEkT
<br />21 EMPLOYEES X 565= 1,3b5
<br /> 1,365
<br />201-1104-452.11-11 TOOL ALL041ANCE 487 778 b50
<br />LEVEL TEXT TEXT AMT
<br />0001 TOOL ALLOIIANCE PER TEAMSTERS CO8TRACT: 2 @ 5325 b50
<br /> b50
<br />201-1104-452.11-18 FLEX. SPENDING AGGOUNT 7,500 9,000 11,000
<br />LEVEL TEXT TEXT AMT
<br />0001 6 SALARY POSITIONS ~ 15 HOURLY POSITIONS 8 5500= 10,500
<br />~ PERSOkAL SERVICES
<br />SUPPLIES
<br />201-1104-452.21-02 STATIOkERY R PRINTING
<br />201-1104-452.21-03 CENTRAL STORES - OFFICE
<br />201-1104-452.21-04 OTHER -OFFICE SUPPLIES
<br />201-1104-452.22-01 6ASOLIkE
<br />10,500
<br />810,704 904,434 1,013,412
<br />2 - 18
<br />2003
<br />8UD6E7
<br />2,000
<br />75,828
<br />3,024
<br />1,3b5
<br />b50
<br />10,500
<br />9b0,721
<br />0 0 406 40b
<br />21b 531 1,920 1,920
<br />2,157 1,736 1,280 1,280
<br />2,550 3,5b5 7,58b 7,586
<br />
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