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CITY OF SOUTN DEND 2003 C;UD6ET <br />ACCOUNT NU118ER ACCOUNT DESCRIPTION <br />LIAC~ILITY INS. PREtI. RES <br />PERSONAL SERVICES <br />226-0412-572.10-01 REGULAR <br />LEVEL TEXT <br />0001 1 CLAIMS ADJUSTER <br />226-0412-b72.10-03 SEASONAL AND INTERNS <br />22b-0412-b72.11-01 FICA - REGULAR <br />LEVEL TEXT <br />0001 REGULAR SALARIES 548,834 <br />X 7.65'x. <br />22b-0412-b72.11-04 PERF - REGULAR <br />LEVEL TEXT <br />0001 REGULAR SALARIES 533,834 <br />X 3.251 <br />226-0412-b72.11-07 UNEtlPLOYflENT OENEFITS <br />226-0412-672.11-08 GROUP INSURANCE - HEALTH <br />LEUEL TEXT <br />0001 LUNG TERM DISAC;IIITY: <br />1 El1P X 54 X 24 PAY PERIODS <br />HEALTH INSIFAl1ILY COVERAGE: <br />1 EtIP X 5251.ib X 24 PAY PERIODS <br />226-D412-b7Z.11-09 GROUP INSURANCE - LIFE <br />LEUEL TEXT <br />0001 1 EIiP X 5b X 24 PAY PERIODS <br />225-0412-b72.11-18 FLEX. SPENDING AGCOUN7 <br />LEVEL TEXT <br />0001 1 EnP x 5500 <br />226-0412-b72.11-22 PARKING ALLONANCE <br />* PERSONAL SERVICES <br />SUPPLIES <br />226-0412-672.21-03 OTHER OFFICE SUPPLIES <br />SUPPLIES <br />OTHER SERVICES >t CHARGES <br />9- 4 <br />2002 2003 <br />2001 2002 ORIGINAL OUDGET <br />ACTUALS ACTUALS OUDGET <br />30,580 31,894 32,533 33,834 <br /> TEXT A11T <br /> 33,834 <br /> 33,834 <br />11,1Ob 3,337 15,000 15,000 <br />1,241 2,335 3,63b 3,73b <br /> TEXT A11T <br /> 3,73b <br /> 3,73b <br />994 957 97b 1,100 <br /> TEXT AMT <br /> 1,100 <br /> 1,100 <br />2,331 204 0 0 <br />5,038 5,92b 5,940 b,124 <br /> TEXT A11T <br /> 9b <br /> b,028 <br /> b,124 <br />79 79 83 144 <br /> TEXT ALIT <br /> 144 <br /> 144 <br />5D0 500 500 500 <br /> TEXT ALIT <br /> 5oa <br /> 500 <br />4DO 4sa 500 Sao <br />53,349 45,712 59,ib8 b0,93$ <br />93 307 254 254 <br />93 307 254 254 <br />