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CITY qF SgUTH OEND 2003 OUD6ET <br />AGCgUNT HUM[sER ACCOURT DESCRIPTIgt~ <br />SELF FUNDED EMPLI [sENE <br />GgRTRgLLER <br />PERSgRi ~ERUTCES <br />711-0401-b71.10-I IE6ULAR <br />LEVEL TEXT <br />0001 1 OENEFIT MANAGER <br />i PERSgkN '_ SPECIALIST III <br />MERIT OqN 5 <br />711-0401-b71.10-05 TEMPQRARY SERVICES <br />711-0401-b71.11-01 FICA - REGULAR <br />LEVEL TEXT <br />0001 REGULAR SALARIES Slb,bb3 <br />X 7. b 5'!, <br />711-0401-671.11-04 PERF - REGULAR <br />LEVEL TEXT <br />0001 REGULAR SALARIES 57b,bb3 <br />X 3.251 <br />711-0401-b71.11-08 6RpUP INSURA~lCE - HEALTH <br />LEVEL TEXT <br />0001 LgH6 TERM DISAOILITY: <br />2 EMP X 54 X 24 PAY PERIOD5 <br />NEALTN It~SlSIt~6LE: <br />2 EMP X 5100.72 X 24 PAY PERIgDS <br />711-0401-b71.11-09 GROUP T?lSURAtRGE -LIFE <br />LEVEL TEXT <br />0001 2 EMP X Sb X 24 <br />711-0401-b71.11-18 CAFETERIA PLAit <br />LEVEL TEXT <br />0001 2 EMP X $500 <br />711-0401-b71.11-22 PARliIR6 ALLOAANCE <br />* PERSgttAL SERVICES <br />SUPPLIES <br />2001 <br />ACTUALS <br />10 - i <br />zoa2 Zoos <br />2002 gRI6INAl OUD6ET <br />ACTUALS OUD6ET <br />b5,055 b1,773 73,715 7b,bb3 <br /> TEXT AMT <br /> 43,2b4 <br /> 31,23b <br /> 2,I63 <br /> 76,bb3 <br />o n 1,500 1,SOo <br />4,918 5,107 S,b39 5,865 <br /> TEXT AMT <br /> S,SbS <br /> 5,865 <br />2,114 2,033 2,2II <br /> TEXT AMT <br /> 2,492 <br /> 2,492 <br />3,883 4,7b2 9,7bb <br /> TEXT AMT <br /> 192 <br /> 4,835 <br /> 5,027 <br />158 158 ibb 288 <br /> TEXT AMT <br /> 288 <br /> 288 <br />1,000 1,000 l,noo <br /> TEXT AMT <br /> 1,000 <br /> 1,000 <br />890 840 1,000 1,000 <br />77,968 81,b73 89,997 43,835 <br />