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CITY OF SQUTN OEND 2003 OUD6ET
<br />2$ - b
<br /> 2002 2003
<br /> 2001 2002 ORIGINAL DUDGET
<br />ACCOUNT NUIIOER ACCOUNT DESCRIPTION ACTUALS ACTUALS [tUDEET
<br />641-063D-793.10-03 SEASONAL & INTERNS 7,974 11,945 6,000 24,000
<br />LEVEL TEXT TEXT AMT
<br />0001 SUI1tIER HELP 24,000
<br /> z4,aoD
<br />641-Ob30-793.10-04 EXTRA AND OVERTIRE 121,753 122,5$8 100,000 120,D00
<br />641-Ob30-793.10-05 TEdPORARY SERVICES 4,259 0 5,D00 5,000
<br />641-Ob30-793.10-09 PERHANENi PART-TItIE 46,b7b 16,279 50,D00 23,D00
<br />LEVEL TEXT TEXT AFIT
<br />0001 1 PART-TIflE OFFICE @ 5 23,000 23,000
<br /> 23,ODD
<br />b41-Ob30-793.11-01 FICA - REGULAR 142,104 139,909 156,b96 ib0,801
<br />LEVEL TEXT TEXT ALIT
<br />0001 REGULAR $ 9DD,153
<br />HOURLY 51,D39,822
<br />PART-TIflE 5 23,000
<br />SEASONAL 5 24,000
<br />OVERTIRE 5 12D,000
<br />TOTAL - 52,101,975 X 7.65'l. = 160,801
<br /> 160,801
<br />b41-Ob30-793.11-04 PERF - REGULAR 59y545 55,025 59,770 bb,7$7
<br />LEVEL TEXT TEXT AMT
<br />0001 REGULAR 5 900,153
<br />HOURLY 51,034,822
<br />OVERTitfE 5 120 ,DOD
<br />TOTAL 52,59,975 X 3.Z5l. = 66,787
<br /> 6b,787
<br />b41-Ob30-793.11-07 UNEAPIOYtIENT GOtIP 0 9,73D 500 5,000
<br />b41-Ob30-793.11-08 GROUP INSURANCE - HEALTH 193,913 222,9$2 255,238 247,934
<br />LEVEL TEXT TEXT ALIT
<br />0001 HEALTH INSURANCE:
<br />FAf1ILY INS 32 EtIP X 5251.ib X 24 PAY PERIODS 192,891
<br />SINGLE INS 18 EPiP X 5100.-r2 X 24 PAY PERIODS 43,511
<br />INS REDATE 5 EtIP X 540.21 X 24 PRY PERIODS 4,$25
<br />DENEFITS AD1fIN ALLOCATION EXPENSE:
<br />5 Et1P X 511.89 X 24 PAY PERIODS 1,427
<br />LONG TERN DISRDILITY:
<br />55 ECIP X 54.00 X 24 PAY PERIODS 5,280
<br /> 247,934
<br />641-Ob30-793.11-09 GROUP INSURANCE - LIFE 4,184 3,9b0 4,720 7,920
<br />LEVEL TEXT TEXT A11T
<br />0001 55 E11P X Sb.00 X 24 PAY PERIODS 7,920
<br /> 7,92D
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