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CITY OF SOUTN ttEND 2003 [;UD6ET
<br />2002
<br />ACCOUNT NUMOER ACCOUNT DESCRIPTION
<br />taITHOUT POLICE & FIRE
<br />POLICE b FIRE
<br />OTHER THIRD PARTY FEES
<br />LEVEL
<br />Ooo1
<br />LEVEL
<br />0001
<br />LEVEL
<br />ooal
<br />LEVEL
<br />0001
<br />226-D403-b71.34-01 uORKMEN'S COMP 307
<br />TEXT
<br />NORKERS COMP (EXGL POLICE >L FIRE) ESTIMATED CLAIMS
<br />PAYMENTS
<br />226-0403-b71.34-02 LIAI}ILITY
<br />TEXT
<br />PROP. INS. POLICY (INCLUDIH6 FLOOD INSURANCE)
<br />CRIMESlDISHONESTY BOND
<br />OTHER MISC POLICES
<br />22b-0403-b71.34-20 41ORKERS GOMPlPOLIGE FIRE
<br />TEXT
<br />AORKMENS COMP. POLICE ~ FIRE ESTIMATED CLAIMS
<br />PAYMENTS
<br />22b-0403-b71.34-29 N. C. POLIGElFIRE TERM CLM
<br />TEXT
<br />iIORKMENS COMP. POLICE ~ FTRE LONG TERM CLAIMS
<br />COST OF IRJURY OCGURRIHG PRIOR TO 1992
<br />226-0403-b71.39-12 PHYSICAL EXAMINATIONS
<br />LEVEL TEXT
<br />0001 DOT PHYSICALSlDOT DRUG SCREEN
<br />MEDICAL SURVEILLANCE
<br />HEPATITISl13LOOD[~ORNE PATHOGENS
<br />HEARING CONSERVATION PROGRAM
<br />FITNESS FOR DUTY
<br />22b-0403-b71.39-80 CITY DRUG PROGRAM
<br />22b-0403-b71.39-89 OTHER SERVICES b CHARGES
<br />* OTHER SERVICES ~ CHARGES
<br />** SELF FUNDED LIAB. INS
<br />2001 2002 ORIGINAL
<br />ACTUALS ACTUALS OUD6ET
<br />55,000
<br />45,000
<br />24,000
<br />194,000
<br />,bDS 239,147 250,000
<br />TEXT ALIT
<br />33 5,000
<br />335,000
<br />155,ib3 2b4,22b 2b8,000
<br />TEXT AMT
<br />475,000
<br />10,000
<br />10,000
<br />495,000
<br />12b,173 787,132 130,000
<br />TEXT AMT
<br />165,000
<br />165,000
<br />54,574 49,013 80,000
<br />TEXT AMi
<br />70,000
<br />70,000
<br />2b,739 21,583 32,6b0
<br />TEXT AMT
<br />23,000
<br />2,760
<br />2,760
<br />2,760
<br />1,380
<br />32,b60
<br />30,225 33,219 35,000
<br />18b o D
<br />900,309 1,b34,b45 i,054,bb0
<br />1,029,bb9 1,788,107 1,219,214
<br />9- 3
<br />2003
<br />OUD6ET
<br />335,000
<br />495,000
<br />1b5,000
<br />7o,0ao
<br />32,bb0
<br />35,000
<br />0
<br />1,43Z,bb0
<br />1,b05,8b8
<br />
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