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CITY OF SOUTH DEHD 2003 OUDGET <br />ACCOUNT HUMOER ACCDUHT DESCRIPTION! <br />PRIi~T SHOP <br />PERSOkAL SERVICES <br />222-Ob13-419.10-01 REGULAR <br />LEVEL TEXT <br />0001 1 PRI#lTSHOP MAkA6ER <br />1 PRIHTSHOP TECH <br />MERIT OOHUS 2.5'!. OF SALARIES <br />222-Db13-419.10-03 SEASOtlAL R INTERNS <br />LEVEL TEXT <br />0001 112 SEASOilAL EMPLOYEE SNARED WITH <br />CENTRAL STORES <br />222-Db13-419.11-01 FICA - REGULAR <br />LEVEL TEXT <br />0001 TOTAL SALARIES Sb8,151 X 7.65'1, <br />222-Ob13-419.11-04 PERF - REGULAR <br />LEVEL TEXT <br />0001 TOTAL SALARIES Sbb,039 X 3.25% <br />222-0613-419.11-08 GROUP INSURAkCE - HEALTN <br />LEVEL TEXT <br />0001 LOtl6 TERM DISA[~ILITY: <br />2 EMP X 54 X 24 PAY PERIODS <br />HEALTH INS/ FAMILY COVERAGE: <br />1 EMP. X 5251.ib X 24 PAY PERIODS <br />HEALTH IHS1 RELATE: <br />1 EMP. X 540.21 X 24 PAY PERIODS <br />HEALTH IHS1 ADMIH FEE <br />1 EMP. X 511.89 X 24 PAY PERIODS <br />222-0613-419.11-09 GROUP IHSURAi~CE - LIFE <br />LEVEL TEXT <br />0001 2 EMP. X 56 X 29 PAY PERIODS <br />222-Ob13-419.11-18 FLEX. SPENDING ACCOUNlT <br />LEVEL TEXT <br />0001 2 EMP X 5500 <br />2001 2002 <br />ACTUALS ACTUALS <br />5b,881 b1,84$ <br />TEXT i~Mt' <br />.~, <br />~~, <br />1 ~6~;1 <br />~~ <br />0 D <br />TEXT AMT <br />2,112 <br />2,112 <br />4,349 4,732 <br />TEXT AMT <br />5,214 <br />5,214 <br />1,878 1,879 <br />TEXT AMT <br />2,14b <br />2,14b <br />b,151 7,039 <br />TEXT AMT <br />192 <br />b,028 <br />9bb <br />286 <br />7,472 <br />158 158 <br />TEXT AMT <br />288 <br />2$8 <br />1,000 f,000 <br />TEXT AMT <br />1,000 <br />1,000 <br />11 - 9 <br />2002 2003 <br />ORIGINAL DUD6ET <br />[~UD6ET <br />b3.499 bb,039 <br />2,112 2,112 <br />5,020 5,214 <br />1,905 2,14b <br />7,D5b 7,472 <br />lbb 288 <br />1,000 1,000 <br />