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CITY OF SOUTH [+EkD 2003 [SUDGET
<br />ACCOUNT kUMBER ACCOUNT DESCRIPTIOk
<br />TOTAL 5973,91D X 3.251 =
<br />b41-Ob21-792.11-07 UNEMPLOYMENT COMP
<br />b41-Ob21-792.11-08 GROUP INSURANCE - HEALTH
<br />LEVEL TEXT
<br />0001 LOk6 TERM DISAOILITY:
<br />29 EMP X 54.00 X 24 PAY PERIODS
<br />HEALTH INSURANCE / FAMILY COVERAGE:
<br />21 EMP X $251.ib X 24 PAY PERIODS
<br />HEALTH IHSURAHCE t SINGLE COVERAGE:
<br />5 EMP X 5100.72 X 24 PAY PERIODS
<br />HEALTH INSIREBATE:
<br />3 EMP X 540.21 X 24 PAY PERIODS
<br />BENEFITS ADMIN ALLOCATION EXPENSE:
<br />3 EMP X 511.89 X 24 PAY PERIODS
<br />b41-Ob21-792.11-09 GROUP INSURANCE - LIFE
<br />LEVEL TEXT
<br />0001 29 EMP X Sb.00 X 24 PAY PERIODS
<br />b41-Ob21-792.11-10 CLOTHIN6lSHOE ALLOWANCE
<br />LEVEL TEXT
<br />0001 29 EMP X Sb5.00 YEARLY
<br />b41-Ob21-792.11-18 FLEX. SPENDING ACCOUNT
<br />LEVEL TEXT
<br />0001 29 EMP X 5500
<br />* PERSONAL SERVICES
<br />SUPPLIES
<br />641-Ob21-792.21-02 PRINT SHOP
<br />641-Ob21-792.21-03 C.S.-OFFICE SUPPLIES
<br />b41-Ob21-792.21-04 OTHER-OFFICE SUPPLIES
<br />b41-Ob21-792.22-02 DIESEL FUEL
<br />b41-Ob21-742.22-05 UNIFORMS
<br />641-0621-742.22-20 C.S.-MEDICAL/SAFETY
<br />b41-Ob2I-792.22-21 C.S.- CLEAkIk6 SUPPLIES
<br />b41-Ob21-792.22-22 OTHER - MEDICALlSAFETY
<br />LEVEL TEXT
<br />0001 JACKETS PER CONTRACT
<br />28 - 2
<br /> 2002 2003
<br />2001 2002 ORIGINAL BUDGET
<br />ACTUALS AGTUALS OUD6ET
<br /> 31,b52
<br /> 31,b52
<br />1,89b 0 3,500 3,500
<br />122,23b 144,154 157,$06 145,20b
<br /> TEXT AMT
<br />12b,585
<br />12,08b
<br /> 85b
<br /> 145,20b
<br />2,20b 2,155 2,b50 4,17b
<br /> TEXT AMT
<br /> 4,17b
<br /> 4,17b
<br />1,293 1,38b 2,080 1,885
<br /> TEXT AMT
<br /> 1,885
<br /> 1,8$5
<br />15,000 14,000 1b ,000 14,500
<br /> TEXT AMT
<br /> 14,500
<br /> 14,500
<br />
<br />1,131,8D9 ------------ -
<br />1,147,479 ----------- -
<br />1,345,688 -----------
<br />1,310,273
<br />0 59 258 2S8
<br />863 903 1,030 1,030
<br />789 2,OOb 310 310
<br />57,420 40,595 bb,6b0 55,bb0
<br />10,821 8,845 12,157 12,157
<br />2,178 3,286 3,57b 3,57b
<br />31 0 51b 51b
<br />b8 254 3,121 14,121
<br />TEXT AMT
<br />3,121
<br />3,121
<br />
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