|
CITY OF SOUTk CsEkD 2003 C;UD6ET SELF FUkDED EMPL REVEkUES
<br /> 2002 2003
<br /> 2001 2002 ORI6IHAL OUD6ET
<br />ACCOUkT kUgtsER AGCOUNT DESCRIPTIOk ACTUALS ACTUALS OUD6ET
<br />0001 1b7 EMPLOYEES X 5243.87 PREHIUfl X 24 PAY PERIODS 977,431
<br /> 977,431
<br />711-0000-395.20-55 FIRE REOATE 4,24b 4,532 4,902 5,707
<br />LEVEL TEXT TEXT AhT
<br />0001 20 EMPLOYEES X 511.89 PREMIUM X 24 PAY P ERIODS 5,707
<br /> 5,707
<br />711-0000-395.20-5b TM ~ kts SIk6LE 4b2,b73 569,129 581,465 592,234
<br />LEVEL TEXT TEXT AMT
<br />0001 245 EMPLOYEES X 5100.72 PREMIUM X 24 PAY PERIODS 592,234
<br /> 592,234
<br />711-0000-395.20-57 TM ~ kCs FAMILY 2,102,154 2,381,57) 2,598,372 2,483,470
<br />LEVEL TEXT TEXT AMT
<br />0001 412 EMPLOYEES X 5251.ib PREMIUM X 24 PAY PERIODS 2,483,470
<br /> 2,483,470
<br />711-0000-395.20-58 TM 5 kZ; RE[sATE 28,215 27,885 28,122 31,390
<br />LEUEL TEXT TEXT AMT
<br />0001 110 EMPLOYEES X 511.89 PREMIUM X 24 PAY PERIODS 31,390
<br /> 31,390
<br />711-0000-395.20-59 GROSSIk6 GUARD SIk6lE 38,814 37,b91 42,034 45,927
<br />LEUEL TEXT TEXT AMT
<br />0001 19 EMPLOYEES X 5120. $b PREMIUM X 20 PAY PERIODS 45,927
<br /> 45,927
<br />711-0000-395.20-b0 CROSSIk6 GUARD RELATE 1,549 2,442 1,720 2,854
<br />LEVEL TEXT TEXT AMT
<br />0001 12 EMPLOYEES X $11.89 PREMIUM X 20 PAY PERIODS 2,854
<br /> 2,854
<br />711-0000-395.20-bi FIRE PEkSIOk 0 11b,113 0 0
<br />711-0000-395.20-b2 POLICE PEkSIOk 0 77,753 0 0
<br />711-0000-39b.00-00 REFUNDS 7`r4 9,b07 10,000 10,000
<br />711-0000-39b.04-00 PGS REOATE 13,428 0 10,000 10,000
<br />* OTHER FINANG E SOURCES 6,479,035 $,147,558 7,749,582 7,944,34b
<br />*~ SELF FUNDED EMPLOYEE BENE b,551,322 8,210,563 7,867,582 7,969,34b
<br />
|