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CITY dF SdUTH BEHD 20D4 [+UD6ET <br />AGCdU#T t~UMRER ACGOUI4T DESCRIPTIdN <br />PLAfilI#I~lG ~ tlEIGH. DEUELdP <br />PERSdt~AL SERUIGES <br />258-1009-415.10-01 REGULAR <br />LEUEL TEXT <br />DO1 Ii~UEa"TIGATdR III <br />HERIT BdRUS <br />258-1009-415.11-01 FICR - REGULAR <br />LEUEL TEXT <br />401 REGULAR SALARIES ~33,b23 <br />X 7. b5'l, <br />258-1004-415.11-04 PERF - REGULAR <br />LEVEL TEXT <br />401 REGULAR SALARIES 533,b23 <br />X4%= <br />258-1009-415.11-08 GRdUP IHSURRItCE -HEALTH <br />LEUEL TEXT <br />DOI LdRG TERM DISABILITY: <br />1 EMP X 54 X 24 PAY PERIdDS <br />HEALTH IHStFAMILY CdUERAGE: <br />i EMP X 0158.29 X 24 PAY PERIdDS <br />258-2009-415.11-09 6RUUP It4SURA8GE - LIFE <br />LEUEL TEXT <br />DO1 1 EMP X ~b X 24 PAY PERIdDS <br />258-1009-415.11-18 FLEX. SPENDING ACCdUtli <br />LEVEL TEXT <br />QOl 1 EMP X ~50D <br />* PERSONAL SERUIGES <br />SllPPLIES <br />258-1009-415.21-04 diHER - dFFICE SUPPLIES <br />* SUPPLIES <br />dTHER SERUIGES & CHARGES <br />2002 2003 <br />ACTURLS ACTUAL <br />29,515 31,54b <br />TEXT AMT <br />32,8bb <br />757 <br />33,b23 <br />2,238 2,38b <br />TEXT AMT <br />2,72 <br />2,572 <br />885 1,025 <br />TEXT AMT <br />1,345 <br />1,345 <br />2,381 2,613 <br />TEXT ALIT <br />9b <br />3,799 <br />3,845 <br />79 144 <br />TEXT AMT <br />144 <br />144 <br />5D0 5D0 <br />TEXT AMT <br />SDO <br />500 <br />7- 3 <br />2003 2004 <br />dRIGIRAL dRIGI14RL <br />BUDGET BUDGET <br />30,821 33,b23 <br />2,358 <br />i,on2 <br />2,513 <br />2 ,572 <br />1,345 <br />3,895 <br />144 144 <br />5D4 500 <br />945 ;^~° 1, 1,D00 <br />.~...~i..... •rw~~.:T.w~ ...-..-- <br />945 1,000 1,D00 <br />