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CITY OF SgUTN BEND 2004 BUDSET <br />ACCOUNT ttUt38ER ACCOUNT DESCRIPTIgtI <br />HUNAN RIGHTS FEDERAL <br />NUNAN RI6NTS <br />PERSONAL SERVICES <br />258-1008-415.10-01 REGULAR <br />LEVEL TEXT <br />001 1 INTAKE OFFICER/INVESTIGATOR <br />NERIT BONUS <br />258-1008-415.11-01 FICA - REGULAR <br />LEVEL TEXT <br />001 REGULAR SALARIES S28,b05 <br />X 7.6`x! <br />2;8-1008-415.11-04 PERF - REGULAR <br />LEVEL TEXT <br />001 REGULAR SALARIES 528,bOb <br />X 4R <br />258-1008-415.11-08 GROUP INSURANCE - HEALTH <br />LEVEL TEXT <br />001 LONG TERN DISABILITY: <br />1 ENP X 54 X 24 PAY PERIODS <br />NEP.LTH INSIFANILY GOUERA6E: <br />1 ENP X 41b.39 X 24 PAY PERIODS <br />258-100$-415.11-09 GROUP INSURANCE - LIFE <br />LEVEL TEXT <br />001 1 EItP X Sb X 24 PAY PERIODS <br />258-1008-415.11-18 FLEX. SPENDING ACCOUNT <br />LEVEL TEXT <br />001 1 ENP X 5500 <br />~ PERSONAL SERVICES <br />SUPPLIES <br />258-1008-41`x.21-04 gTHER - OFFIGE SUPPLIES <br />x SUPPLIES <br />OTHER SERVICES 14 CHARGES <br />7 <br />2003 2004 <br />2002 2003 gRI6INAl BRI6IHAL <br />ACTUALS ACTUAL BUDGET BUDSET <br />24,b28 20,955 27,531 28,bOb <br /> TEXT AMT <br /> 27,957 <br /> b49 <br /> 28,bOb <br />1,779 1,517 2,05b 2,18$ <br /> TEXT ANT <br /> 2,188 <br /> 2,1$8 <br />739 b89 874 1,144 <br /> TEXT ALIT <br /> 1,144 <br /> 1,144 <br />5,92b 4,418 b,124 10,0$9 <br /> TEXT AMT <br /> 9b <br /> 9,993 <br /> 10,089 <br />?9 132 144 144 <br /> TEXT Al1T <br /> 144 <br /> 144 <br />500 506 500 500 <br /> TEXT ALIT <br /> 500 <br /> 50D <br />....-..--- <br />33,b51 -......- -..----•~ <br />28,211 ..wi+.wrraifMwCw.Wwi': ~. <br />37,224 .,~r~wr•~1..u.~~~ <br />42,b71 <br />1,891 1,701 1,$00 1,800 <br />1,891 1,701 1,800 1,800 <br />