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CITY OF SOUTH QEND 2003 [iUDGET
<br />1 - b7
<br /> 2002 2003
<br />2001 2002 ORIGINRL OUDGET
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTIOk ACTUALS RCTUALS OUDGET
<br />0001 179 FIREFIGHTERS 1171 CURRENT PLUS 8 NEU 121.663
<br />FIREFIGHTERS IN 20023 X 54b,875 AUERRGE SALRRY X
<br />1.451 HED FICA
<br /> 121,663
<br />101-0901-422.11-04 PERF - REGULAR 7,53b 7,090 b,949 7,8b5
<br />LEVEL TEXT TEXT AMT
<br />0001 9 CIV EMPLOYEES 5241,999 X 3,25'!. 7,865
<br /> 7,8b5
<br />101-0901-422.11-05 PERF - FIRE 1,151,939 1,2b2,883 1,345,932 1,450,134
<br />LEVEL TEXT TEXT AhT
<br />0001 204 FIREFIGHTERS ii9b CURRENT PLUS 8 kEN 1,450,134
<br />FIREFIGHTERS Ik Z003i E 21! OF FIREFIGHTER 1ST
<br />CLASS SALARY 533,850 157,108 PER FIREFIGHTER)
<br /> 1,450,134
<br />101-0901-422.11-08 GROUP INSURANCE - HEALTH 1,O1b,258 1,141,328 1,1b2,405 1,201,920
<br />LEVEL TEXT TEXT AnT
<br />0001 FIREFIGHTERS HEALTH INS:
<br />FAMILY HEALTH 172 EhP X 5243.87 X24 PRY PERIODS 1,OOb,b95
<br />SIk6lE HEALTH Sb EnP X 595.52 X 14 PAY PERIODS 128,379
<br />REOATE 20 EHP X 547.50 X 24 PAY PERIODS 22,,800
<br />OENEFIT RDNIN ALLOC 20 EnP X 511.89 X 24 PRY 5,707
<br />CIVILIAN HEALTH INS:
<br />FAMILY HEALTH 5 EnP X 5251.ib X 24 PERIODS 30,139
<br />SIkGLE HEALTH 2 EMP X 5100.72 X 24 PERIODS 4,835
<br />REOATE 2 EHP X 540.21 X 24 PAY PERIODS 1,930
<br />BENEFIT ADMIN ALLOC 2 EMP X 511.89 X 24 PERIODS 571
<br />LONG TERM DISAQILITY:
<br />9 EMP X 54 X Z4 PAY PERIODS 8b4
<br /> 1,201,920
<br />101-0901-422.11-09 GROUP INSURANCE - LIFE 20,203 20,145 21,280 37,008
<br />LEVEL TEXT TEXT AMT
<br />0001 257 EMPLOYEES @ 5b X 24 PAY PERIODS 37,008
<br /> 37,008
<br />101-0901-422.11-10 CLOTHING ALLOWANCE 2b2,408 2b0,7b7 25b,910 25b,910
<br />LEVEL TEXT TEXT AMT
<br />0001 248 FIREFIGHTERS e 5795 EA 197,ib0
<br />10 kEW FIREFIGHTERS E 52,750 EA 27,500
<br />REPLACEMENT PROTECTIVE CLOTHING 18,000
<br />TACTICAL RESCUE TEAM - 3b EMP @ 5250 9,000
<br />DIVE ALLON - 15 EMP E 5350 5,250
<br /> 25b,910
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