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CITY OF SOUTH OEHD 2004 OUD6ET 2 - 5
<br /> 2003 2004
<br /> 2002 2003 ORIGINAL ORIGINAL
<br />ACCOUNT NUMBER AGGOUNT DESCRIPTION ACTUALS ACTUAL OUD6ET OUD6ET
<br />201-1101-452.10-05 TEMPORARY SERVICES 5,406 0 0 0
<br />201-1101-452.10-09 PERMANENT PART TIME D 2,133 8,840 8,840
<br />201-1101-452.11-01 FICA.- REGULAR 150,507 150,b41 152,943 ib0,21b
<br />LEVEL TEXT TEXT AMT
<br />001 REGULAR SALRRIES
<br />52,094,320 X 7.b51= 1b0,21b
<br /> ib0,21b
<br />201-1101-452.11-04 PERT -REGULAR 53,811 57,650 58,73b 75 ,bib
<br />LEVEL TEXT TEXT AMT
<br />001 REGULAR SALRRIES
<br />51,890,400 X 4.OD%= 75,b16
<br /> 75,b1b
<br />2D1-1101-452.11-07 UNEMPLOYMENT COMP 15,7b1 14,454 ib,D00 1b ,000
<br />LEVEL TEXT TEXT AMT
<br />DO1 ESTIMATED UNE KENT COMPENSATION FOR 1b,000
<br />MAINTENANCE G ON
<br /> 1b,000
<br />201-1101-452.11-08 GROUP INSURANGE - HEALTH 235,273 228,531 247,12b 384,073
<br />LEVEL TEXT TEXT AMT
<br />001 ----------------------------------------- ---------
<br />LON6 TERM DISABILITY
<br />57 EMPLOYEES X 54 X 24 PRY PERIODS
<br />------------------------------------
<br />- 5.472
<br />-----
<br />6ROUP HEALTH INSURANCE :.................. -----
<br />---
<br />.........
<br />FAMILY COVERAGE 30 EMP X S41b.39 X 24 PAY PERIODS 299,801
<br />SINGLE COVERAGE 17 EMP X 5158.29 X 24 PAY PERIODS b4,582
<br />INS REBATE 10 EMP X.54?. 00 X 24 PAY PERIODS 11,280
<br />BENEFITS ADMIN ALLOCATION
<br />10 EMP X 511.24 X 24 PAY PERIODS 2,938
<br /> 384,073
<br />201-1101-452.11-09 GROUP INSURANCE - LIFE 4,b55 7,$bb 8,208 8,208
<br />LEVEL TEXT TEXT AMT
<br />001 LIFE: 57 EMPLOYEES 5b k 24 PAY PERIODS 8,208
<br /> 8,208
<br />201-1101-452.11-10 GLOTHIN6tiSNOE ALLORANCE 4,470 1,459 3,705 3,705
<br />LEVEL TEXT TEXT AMT
<br />001 SAFETY SHOES FOR 47 UNION EMPLOYEES PER CONTRACT
<br />AND 10 SUPERVISORS 8 5b5lEMPLOYEE/YEAR 3,705
<br /> 3,705
<br />201-1101-452.11-1i TOOL ALLOWANCE 4,71b 3,487 4,225 4,225
<br />LEVEL TEXT TEXT AMT
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