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CITY qF SgUTN BEND 2004 G{UD6ET <br />2002 2003 <br />ACGgU~lT ItUISBER ACCOUNT DESCRIPTIgN ACTUALS RCTUAL <br />201-1102-452.11-08 6RgUP INSURRNCE - HEALTH 58,701 b0,349 <br />LEVEL TEXT TEXT AtiT <br />001 LgNG TERPi DISRQILITY INSURANCE: <br />13 EflPLgYEES X 54 X 24 PAY PERIODS 1,248 <br />GROUP HEALTH INSURANCE: <br />FAtITLY CgVERA6E 8 E11P X 5415.39 X 14 PAY PERIODS 79,947 <br />SINGLE CgVERA6E 4 EtlP X 515$.29 X 24 PAY PERTDDS 15,14b <br />INSURANCE REOATE 1 EtIP X 547.00 X 24 PRY PERIODS 1,128 <br />BENEFITS AD11IN ALLOCATIgN <br />1 E11P X 512.24 X 24 PAY PERIODS 294 <br />97,813 <br />201-1102-452.11-09 6RgUP INSURANCE - LIFE 957 1,794 <br />LEVEL TEXT TEXT A11T <br />001 13 fdPLOYEES @ 56 X 24 PAY PERIODS 1,872 <br />1,872 <br />201-1102-452.11-10 GLgTHIN51SHgE ALLgIIANCE 301 <br />LEVEL TEXT TEXT ALIT <br />001 SHOE ALLgIrANGE FOR 9 El1PLOYEES @ 5b51EflPlgYEE <br />PER CgNTRACT 585 <br />585 <br />2II1-1102-452.11-1i TBOL ALLgIdANCE 905 bbl <br />LEVEL TEXT TEXT ALIT <br />001 PER TEAEtSTERS CgNTRACT: Z @ 5325 b50 <br />201-1102-452.11-18 FLEX. SP£NDIN6 ACCOUNT <br />LEVEL TEXT <br />001 CAFETERIA PLAN: <br />13 Et4PLOYEES AT 5500 <br />~ PERSIINAL SERVICES <br />SUPPLIES <br />201-1102-452.21-02 STATIgNERY ~ PRINTING <br />201-1102-452.21-03 CENTRRL STORES - gFFICE <br />20i-1102-452.21-04 gTHER -gFFIGE SUPPLIES <br />201-1102-452.22-O1 GASOLINE <br />201-1102-452.22-03 qIL <br />201-1102-452.22-05 URIFgR11S <br />LEVEL TEXT <br />6,500 b,000 <br /> TEXT AHT <br /> b,500 <br /> b,500 <br />7b5,282 7b2,557 <br />0 33 <br />37 392 <br />125 103 <br />16,899 23,570 <br />909 1,300 <br />1,284 1,240 <br /> TEXT ANT <br />2 - 11 <br />2003 <br />gRIfiIkIAL <br />QUD6ET <br />51,557 <br />2004 <br />gRI6IMAL <br />DUD6ET <br />97,813 <br />1,871 <br />1,872 <br />b50 65D <br />S,50D b,500 <br />793,998 919,3b1 <br />500 I00 <br />1,80D 950 <br />500 500 <br />29,175 20,000 <br />2,980 1,250 <br />3,500 1,400 <br />