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CITY DF SaUTN OEND 2003 t3UDGET
<br />ACCOUNT NUtlDER ACCOUNT DESCRIPTION
<br />222-Ob05-414.11-01 FICA - REGULAR
<br />LEVEL TEXT
<br />0001 REGULAR SALARIES,OVERTItlE,SEASONAL AND INTERNS
<br />51,5b7,712 X 7.65
<br />222-Db05-414.11-04 PERF - REGULAR
<br />LEUEL TEXT
<br />0001 TOTAL SALARIES 81,Sb2,712 X 3.257.
<br />tINCLUDES REGULAR,NOURLY AND OVERTTtlE}
<br />222-Ob05-419.11-08 GROUP INSURAkCE - HEALTH
<br />LEVEL TEXT
<br />0001 LONG TERtl DISAOILITY:
<br />44.5 EPIP. X 54 X 24 PAY PERIODS
<br />NEALTH INSlFAtlILY COVERAGE:
<br />27.50 E11P. X 5251.1b X 24 PAY PERIODS
<br />HEALTN INSlSINGLE COVERAGE:
<br />10 EItP. X $100.72 X 24 PAY PERIODS
<br />HEALTH INStREDATE:
<br />7 EI1P. X 84D.21 X 24 PAY PERIODS
<br />NEALTH INSl ADtlIR FEE:
<br />7 EtIP. X X11.89 X 24 PAY PERIQDS
<br />222-0605-414.11-09 GROUP INSURARCE -LIFE
<br />LEVEL TEXT
<br />0001 44.50 EtlP. X $b X 24 PAY PERIODS
<br />11 - 2
<br /> 2002 2003
<br />2001 2D02 ORIGINAL OUDGET
<br />ACTUALS ACTUALS OUDGET
<br />iD0,704 100,280 115,014 119,930
<br /> TEXT Atli
<br /> 119,930
<br /> 119,930
<br />42,714 39,174 45,097 50,788
<br /> TEXT ALIT
<br /> 50,788
<br /> 50,788
<br />133,709 14b,975 194,494 202,9b5
<br /> TEXT Atli
<br /> 4,272
<br /> 1b5,7bb
<br />3,151
<br />222-Db05-419.11-11 TOOL ALLOWANCE 12,090
<br />LEVEL TEXT
<br />OOD1 MECHANICS/tlACHINSTSlDODYtlAN 2b E11P B 5400
<br />SAFETY SHOES 45 EtiP E ~b5
<br />SAFETY GLASSES 20 EtlP 8 540.60
<br />222-0605-414.11-18 FLEX. SPENDIIlG ACCOUNT 20,375
<br />LEVEL TEXT
<br />0001 44.5 EtIP. X X500
<br />~ PERSONAL SERVICES 1,b47,245
<br />SUPPLIES
<br />1,948
<br />2D2,9b5
<br />3,083 3,b85 b,408
<br />TEXT Atli
<br />6,448
<br />6,408
<br />13,b41 13,bi7 14,137
<br />TEXT Atli
<br />10,400
<br />2,925
<br />812
<br />14,137
<br />20,750 22,250 22,250
<br />TEXT ALIT
<br />2z,z5o
<br />22,250
<br />i,b48,b51 1,903,09$ 1,984,190
<br />
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