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CITY OF SOUTH I;EN6 2003 IsUDGET SELF FUIIDED EflPL REVENUES
<br /> 2ooz zoo3
<br /> 2001 2002 ORIGINAL 8UD6ET
<br />ACGOUNT NUMBER AGCOUNT DESGRIPTION ACTUALS ACTUALS RUDSE7
<br />711-0000-395.20-07 LIFE INSURANCE PREMIUM 107,243 106,149 110,124 185,040
<br />LEVEL TEXT TEXT AMT
<br />0001 1,285 EMPLOYEES (ASSUMING ;! POSITION VACANGY FOR 185,040
<br />TOTAL 1,358 BUDGETED FTE`S) X Sb X 24 PAY
<br />PE'r.IOD"a
<br /> 1e5,o4o
<br />711-0000-395.20-08 L-TERM DISA[sILITY PREMIUM 34,710 33,757 39,600
<br />LEVEL TEXT TEXT AMT
<br />0001 798 EMPLOYEES (EXCLUDING POLICE R FIRE t< ASSUMING
<br />5'l, VACANCY RATE) X 54.00 X 24 PAY PERIODS 7b,b08
<br /> 7b,b08
<br />711-0000-395.20-10 PENSION MED ~ LIFE - PERF 42,857 47,144 21b,b25 12b,413
<br />LEVEL TEXT TEXT AMT
<br />0001 POLICE SINGLE 18 X 5130.52 PREM X 12 PRY 28,192
<br />FAMILY 20 X 587.37 PREM X 12 PAY 20,9b9
<br />FIRE SIPP6LE 35 X 5126.52 PREM X 12 PAY 53,138
<br />FAMILY 23 X 587.37 PREPS X 12 PAY 24,114
<br /> 12b,413
<br />711-0000-395.20 v0 POLICE SINGLE 135,220 136,328 ib3,4b2 135,25b
<br />LEVEL TEXT TEXT AMT
<br />0001 59 EMPLOYEES X 575.52 PREMIUM X 24 PAY
<br />PERIODS 135,25b
<br /> 135,25b
<br />711-0000-395.20-51 POLICE FAMILY 8b0,b78 999,744 921,27b 954,019
<br />LEVEL TEXT TEXT AMT
<br />0001 lb3 EMPLOYEES X 5243.87 PREMIUM X 24 PAY
<br />PERIODS 954,019
<br /> 954,019
<br />711-0000-395.20-52 POLIGE BERATE b,5b7 8,019 7,224
<br />LEVEL TEXT TEXT AMT
<br />0001 30 EMPLOYEES X 511.89 PREMIUM X 24 PAY PERIOO S 8,561
<br /> 8,5b1
<br />71i-D000-395.20-53 FIRE SINGLE 107,431 113,734 118,678 110,039
<br />LEVEL TEXT TEXT AMT
<br />0001 48 EMPLOYEES X 595.52 PREMIUM X 24 PAY PERIODS 110,039
<br /> 110,039
<br />711-0000-395.20-54 FIRE FAMILY 857,529 953,540 955,188 977,431
<br />LEVEL TEXT TEXT AMT
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