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CITY OF SOUTH OEND 2003 OUDGET
<br />2001
<br />ACCOUNT NUMOER ACCOUNT DESCRIPTION ACTUALS
<br />DENTALlVTSTON PREMIUM USED OUT OF FLEX
<br />711-0401-b71.34-17 HLTNCRE RES. 6RP - HEALTH 5,502,b61
<br />711-0401-b71.34-18 HLTHCARE RES 6RP-A SO FEE 142,994
<br />711-0401-b71.34-Z1 ADMIN. FEE-SELECT HEALTH 61,799
<br />711-0401-b71.34-22 PRIOR YR. FLEX 42,038
<br />711-D401-b71.34-23 SHlTM DISAOILITY 47,524
<br />711-0401-b72.34-24 DEPENDENT CARE 18,544
<br />LEVEL TEXT
<br />0001 THIS PREMIUM IS FULLY REIMOURSED OY ENPLOYEES AND
<br />THE SAME AMOUNT HAS OEEN OUD6ETED AS REVENUE FOR
<br />2003.
<br />2002
<br />ACTUALS
<br />Bb,ODO-
<br />S2S,000
<br />b,i39,bb3
<br />173,047
<br />57,045
<br />2b,045
<br />7b,902
<br />11,974
<br />TEXT ALIT
<br />2b,000
<br />2b,000
<br />711-0401-b71.34-25 PRIOR YEAR DEPENDANT CARE
<br />711-0401-b71.34-2b SPECIFIC STOP LOSS PREMI.
<br />711-0401-b71.34-28 HEALTH CLMS OVER STPlLOSS
<br />711-0401-b72.34-30 PARTNERS RX ADMIN FEE
<br />711-0401-b71.39-10 SUOSCRIPTIONS
<br />711-0401-b71.39-11 DUES
<br />711-0401-b71.39-70 EDUCATION ~ TRAINING
<br />711-0401-b71.39-89 OTHER SERVICES I< CHARGES
<br />* OTHER SERVICES t< CHARGES
<br />OTHER USES
<br />711-0401-b71.S0-05 ADMINISTRATIVE COST
<br />93b
<br />412,190
<br />5b1,310
<br />1,205
<br />1,12z
<br />440
<br />2,143
<br />228
<br />7,74b,114
<br />2002
<br />ORIGINAL
<br />OUDGET
<br />5,30b,8b2
<br />155,1Ob
<br />57,04b
<br />0
<br />b5,000
<br />22,539
<br />10 - 3
<br />2003
<br />auncrr
<br />5,088,537
<br />140,000
<br />57,04b
<br />0
<br />b5,000
<br />2b,000
<br />8,345 0 0
<br />499,152 491,187 b94,557
<br />4b8,775 450,000 250,000
<br />0 0 0
<br />483 1,000 1,000
<br />i,bS2 b00 b00
<br />3,421 3,500 3,500
<br />0 400 400
<br />LEVEL TEXT
<br />0001 GENERAL FUND ADMIN.
<br />~TNER USES
<br />CONTROLLER
<br />**~ SELF FUNDED EMPLOYEE Of NE
<br />$,539,47b 7,b37,52b 7,702,452
<br />135,b20 132,387 132,387 ib2,548
<br /> TEXT AMT
<br /> 162,`x48
<br /> 1b2,548
<br />135,b20 132,387 132,387 ib2,S4$
<br />7,9b2,470 8,75b,090 7,8b7,S22 7,9bb,447
<br />7,9b2,470 8,7Sb,090 7,8b7,S22 7,9bb,447
<br />
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