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CTTY OF SOUTN BEi4D 2003 BUDGET
<br />26 - 11
<br /> 2002 2003
<br /> 2001 2002 ORIGINAL BUDGET
<br />ACCOUNT NUDBER ACCOUNT DESCRIPTION ACTUALS ACTUALS [{UDGET
<br />AT II tLESS THAN}LICENSE t1 X .25 X 2080) 520
<br />kIGHT PREDTUD t2 X .30 X 2080) 2 248
<br /> 1,558,502
<br />b20-Ob40-b58.1D-03 SEASONAL ~ IBTERNS 68,407 b4,185 45,000 45,000
<br />b2D-Ob40-b58.10-D4 EXTRA AND OUERTiDE 144,466 ib0,95b 144,062 257,306
<br />LEVEL TEXT TEXT ADT
<br />OD01 DUERTIDE 88,000
<br />STANDBY PAY t22 NRS X Si3lHR X 52 UKS X 3 EflP .) 44,bib
<br />BONUS-SAFE DRIVING (44 EDP. X 5100} q~gOD
<br />BONUS-CDNTACT HOUR tb HRluK X 22 NK X 5.00 X 4) 2,440
<br />BONUS-CONST & DAINi-STOP BOX {5275 X 14 EDP.} 3,850
<br />BONUS-BACkFLOq INSPECTION t5150 X 2 EDP.) 300
<br />BONUS-DETER SERVICEDEN 1514,700 DAX. ADR INST ALL} 14,700
<br /> 257,306
<br />620-Ob40-b58.10-05 TEDPDRARY SERVICES 7,951 30,823 0 0
<br />b20-Ob40-656.10-D9 PERDANENT PART-TIDE 2,000 1,534 IO,ODO 0
<br />620-0640-b5$.11-01 FICA - REGULAR 208,039 195,b30 225,711 220,702
<br />LEVEL TEXT TEXT ADT
<br />0001 52,884,993 X 7. b`r'!. 220,702
<br /> 220,702
<br />b20-0640-658.11-04 PERF - REGULAR 87,9b3 7b,395 8b,8b4 92,300
<br />LEVEL TEXT TEXT ADT
<br />0001 52,839,993 X 3.257 92,300
<br /> 92,300
<br />620-Ob40-b5B.i1-07 UNEDPLOYDENT CODP 7,371 4,641 5,000 5,000
<br />b2D-0640-658.12-08 GROUP INSURANCE - NEALTN 337,305 364,829 419,96b 424,677
<br />LEVEL TEXT TEXT ADT
<br />0001 GROUP INSURANCE-HEALTH
<br />FADILY - 59 EDP X 5251.ib X 24 PAY PERIODS 355,b43
<br />SINGLE - 22 EDP X 5100.72 X 24 PAY PERIODS 53,180
<br />REDATE - b EDP X 540.21 X 24 PAY PERIODS 5,790
<br />BENEFITS ADDIN ALLOC - 6 EDP X 512.89 X 24 1,722
<br />LONG TERD DISABILITY
<br />87 EDP X 54. DO X 24 PAY PERIODS 8,352
<br /> 424,677
<br />b20-Ob40-b58.11-09 GROUP TNSURAKCE - LIFE 7,145 6,378 7,8b6 12,528
<br />LEVEL TEXT TEXT ADT
<br />0001 87 EDP X Sb.DO X 24 12,528
<br /> li,sze
<br />b2D-Ob40-b58.11-12 AUTD ALLOBANCE 5,321 7,757 6,000 6,000
<br />620-0640-658.12-18 FLEX. SPENDING ACCOUNT 43,500 43,500 47,500 43,500
<br />LEVEL TEXT TEXT ADT
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