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CITY OF SOUTH [{EHD 2004 OUDGET <br />ACCOUkT kUtlBER AGCOUkT DESCRIPTIOk <br />AkItlAL G4kTR4L <br />PERS4kAL SERVICES <br />101-1207-415.10-01 REGULAR <br />LEVEL TEXT <br />001 1 SEkI4R AkIMAL G4kTROL OFFICER <br />4 AtlI11RL G4HTR4L OFFICERS B 527,134 t4HE kEll <br />P4SITI4 <br />3 AkItlAI COHTR4l ASSTSTAkT a 52b,93b <br />101-1207-415.10-04 EXTRR AkD OUERTTtIE <br />101-f207-415.10-05 TEtlP4RARY SERVICES <br />101-1207-415.11-Oi FICA - REGULAR <br />LEVEL TEXT <br />001 TOTAL uAGES <br />5220,327 X 7.b5% <br />101-1207-41`x.11-04 PERT - REGULAR <br />LEVEL TEXT <br />001 T4TAl uAGE <br />52 0, 327 X 4'l. <br />101-1207-415.11-07 UHE3IPLOYIIEHT COflP <br />101-1207-415.11-08 GROUP INSURANCE - HEALTH <br />LEVEL TEXT <br />001 LOkE-TERtl DISA[tILITY: <br />8 EtlP X 54 X Z4 PAY PERIODS <br />HEALTH IHSURAHCElFAtlILY COVERAGE: <br />5 EtIP X 541b.39 X 24 PAY PERIODS <br />HERLTH ZHSURAt4CE~SIkGLE COVERAGE: <br />3 E11P X 5 158.29 X 24 PAY PERIODS <br />101-1207-415.11-09 GROUP IkSURAHGE - LIFE <br />LEVEL TEXT <br />001 8 EtIPLOYEES X Sb X 24 PAY PERIODS <br />101-1207-415.11-10 CLOTHIkG ALLORAkCE <br />101-1207-415.11-12 AUTO ALL4uAkGE <br />101-1207-415.11-18 FLEX. SPEkDIkG ACCOUkT <br />LEVEL TEXT <br />001 8 EtIPLOYEES X 5500 <br />2002 2003 <br />RCIUALS AGTUAL <br />168,172 18b,$12 <br />TEXT AflT <br />29,983 <br />108,53b <br />k) <br />80,808 <br />219,327 <br />0 0 <br />128 0 <br />1Z,7b9 14,032 <br />TEXT Atli <br />1b,855 <br />ib,855 <br />5,051 6,072 <br />TEXT ALIT <br />8,813 <br />8,813 <br />b,478 0 <br />28,127 30,940 <br />TEXT Atli <br />7b8 <br />49.9b7 <br />!1,397 <br />b2,132 <br />4$5 966 <br />TEXT Atli <br />1,152 <br />1,152 <br />1,186 2,528 <br />0 0 <br />3,000 3.500 <br />TEXT ALIT <br />4,000 <br />~ nnn <br />1 - 85 <br />2003 .2004 <br />ORIGINAL ORIGINAL <br />QUDGET OUDGET <br />184,800 219,327 <br />1,DOa <br />0 <br />14,214 <br />b,006 <br />0 <br />35,b4b <br />l,oao <br />0 <br />1b,855 <br />8,813 <br />a <br />62,132 <br />1,008 1,152 <br />1,500 1,500 <br />500 500 <br />3.500 4.000 <br />