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GITY OF SOUTH DEND 2003 [;UD6ET
<br />AGCOUNT NUMBER ACCOUNT DESCRIPTION
<br />7 EMP X 4251.16 K 29 PRY PERIODS
<br />1 EMP X 5251.16 X 24 PAY PERIODS X 66.b'l,
<br />NEALTH INStSIN6LE COVERAGE:
<br />2 EMP X 5100.72 X 24 PAY PERIODS
<br />NEALTH INSlREBATE:
<br />1 EMP X 540.21 X 24 PAY PERIODS
<br />BENEFITS ADMIN ALLOGATION EXPENSE:
<br />1 EMP X 511.84 X 24 PAY PERIODS
<br />101-0409-453.11-09 GROUP INSURANGE -LIFE
<br />LEVEL TEXT
<br />OOgi 10 EMP X Sb X 24 PAY PERIODS
<br />1 EMP X Sb X 29 PAY PERIODS X bb.6'l.
<br />101-0404-453.11-1$ FLEX. SPENDIK6 AGGOUNT
<br />LEVEL TEXT
<br />0001 10 EMPLOYEES X A500
<br />i EMPLOYEE X 550D X 66.67.
<br />101-0904-453.11-22 PARKING ALLOUANGE
<br />* PERSONAL SERVICES
<br />SUPPLIES
<br />101-0404-453.21-02 PRINT SHOP
<br />101-0404-453.21-03 gTHER gFFICE SUPPLIES
<br />101-0404-953.11-04 OTHER - OFFIGE SUPPLIES
<br />101-0404-453.12-05 URIFgRMS
<br />101-0909-453. T2-21 HOUSENOLD,LAUNDRY,CLEAN
<br />I01-0904-453.22-29 gTHER OPERATING SUPPLIES
<br />I01-0404-453.23-01 OUILDIN6 MATERIALS
<br />10i-0409-953.23-44 OTHER REPAIR iF MAINT. SUP
<br />LEVEL TEXT
<br />0001 STAGE AND THEATRE SUPPLIES
<br />MISG. OTHER MAINTENANCE SUPPLIES
<br />* SUPPLIES
<br />OTHER SERVIGES [t CHARGES
<br />101-0404-453.32-02 POSTAGE
<br />101-0404-453. 3Z-03 TRAVEL
<br />101-0404-453.32-04 TELEPHONE ~ TELEGRAPH
<br />101-0404-453.32-05 OTHER COMMtTRANS
<br />101-0404-453.33-01 OTHER THAN OFFICE SUPPLY
<br />2001 2D02
<br />ACTUALS ACTUALS
<br />92,195
<br />3,478
<br />465
<br />Z85
<br />53,281
<br />726 756
<br />TEXT ALIT
<br />1,440
<br />45
<br />1,535
<br />2,500 5,000
<br />TEXT AMi
<br />5,000
<br />330
<br />5,330
<br />3,565 2,850
<br />------- ------------
<br />362,495 381,011
<br />1 - 18
<br />2002 2003
<br />ORIGINAL QUD6ET
<br />QUD6ET
<br />800 1,535
<br />5,000 5,330
<br />3,420 3,420
<br />3$8,958 434,934
<br />2,480 0 1,250 1,250
<br />1,632 1,519 1,500 1,500
<br />4,234 7,944 4,500 4,500
<br />684 141 500 500
<br />9,662 4,507 7,750 8,353
<br />3,561 7,423 3,750 3,750
<br />6,074 6,037 4,000 4,000
<br />7,350 5,614 8,000 8,000
<br /> TEXT AM7
<br /> 4,000
<br /> 4,000
<br /> 8,000
<br />35,602 38,695 31,250 31,853
<br />4,873 8,131 5,D00 10,000
<br />6,332 7,454 7,000 7,000
<br />8,044 17,506 8,000 16,000
<br />700 1,516 1,000 1,000
<br />727 2,734 1,000 2,000
<br />
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