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CITY OF SOUTH OEN13 2003 [iUD6ET
<br />ACCOUNT NUtI[;ER ACCDUi~T DESCRIPTIDi!
<br />0001 LONG-TERIi DISAQILTY:
<br />17 EtIP. X 54.00 X Z4 PAY PERIODS
<br />NEALTN INStFAOILY COUERA6E:
<br />4 EtIP. X 5251.1b X 24 PAY PERIODS
<br />HEALTH INStSIN6LE COVERAGE:
<br />9 EtIP. X $100.72 X 24 PAY PERIODS
<br />NEALTN INStREOATE:
<br />4 E11P. X 540.21 X 24 PAY PERIODS
<br />OENEFITS ADPtIN ALLOCATION REOATE EXPENSE
<br />4 EflP X 511.89 X 24 PAY PERIODS
<br />101-0401-415.11-04 GROUP INSURANCE - LIFE
<br />LEVEL TEXT
<br />0001 17 Ei1P. X ~b X 24 PAY PERIODS
<br />101-0401-415.11-12 AUTO ALLOWANCE
<br />LEVEL TEXT
<br />0001 REiC10URSE STAFF FOR USE OF POV
<br />101-0401-415.11-1$ FLEX. SPENDING ACCOUNT
<br />LEVEL TEXT
<br />0001 17 EflP. X $500
<br />101-0401-415.11-22 PARKING ALLOWANCE
<br />* PERSONAL SERVICES
<br />SUPPLIES
<br />101-0401-415.21-02 PRIi~T SHOP
<br />101-0401-415.21-03 CENTRAL STORES - OFFICE
<br />101-0401-415.11-04 OTHER - OFFICE SUPPLIES
<br />101-0401-415.12-01 1;ASOLINE
<br />* SUPPLIES
<br />OTHER SERVICES ~ CHARGES
<br />101-0401-415.31-06 ETHER PROFESSIONAL SUCS
<br />LEVEL TEXT
<br />0001 SA&Ai1ORE RSSOCIRTES
<br />tIISC. CO SULTANTS
<br />101-0401-415.32-02 POSTAGE
<br />101-0401-415.32-03 TRAVEL
<br />i - i3
<br />2002 2003
<br />2001 2002 ORIGINAL 8UD6ET
<br />ACTUALS ACTUALS OUD6ET
<br />24,111
<br />21,75b
<br /> 1,141
<br /> 52,500
<br />1,280 1,34b 1,408 2,448
<br /> TEXT AdT
<br /> 2,448
<br /> 2,448
<br />0 0 350 350
<br /> TEXT ALIT
<br /> 350
<br /> 350
<br />8,000 8,500 8,500 8,500
<br /> TEXT ALIT
<br /> 8,500
<br /> 8,500
<br />5,905
<br />------- b,585
<br />------------ - b,000
<br />----------- - b,000
<br />-----------
<br />839,815 420,9bb 1,013,487 1,049,487
<br />13,882 14,7b5 12,D00 12,000
<br />13,520 9,528 14,020 14,020
<br />3,610 9,954 8,000 8,000
<br />542 264 1,523 1,523
<br />31,554 34,611 35,543 35,543
<br />119,771 94,425 111,000 115,b52
<br /> TEXT ALIT
<br /> 50,000
<br /> b5,b52
<br /> 115,b52
<br />17,973 20,b31 25,500 15,500
<br />5,$64 3,158 12,000 12,000
<br />
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