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CITY CIF SOUTH CtEN4 2004 [BUDGET 9 - 1 <br /> zo03 20D4 <br /> 2002 2003 ORIGINAL ORIGINAL <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION RCTURLS RCTUAI [BUDGET [BUDGET <br />LIA[iILITY INS. PREM. RES. <br />SELF FUNDED LIAR. INS <br />PERSONAL SERVICES <br />22b-0403-b45.i0-01 REGULRR SS,912 59,136 b0 ,544 <br />LEVEL TEXT TEXT AMT <br />001 i MRNRGER SAFETY ~ RISK(PROMOTION FROM SPECIALIST) 42,375 <br />1 SECRETARY II 22,218 <br />MERIT C+ONUS 1,ib4 <br /> 65,757 <br />226-0403-645.11-01 FICA - REGULAR 4,230 4,440 4,b 31 <br />LEVEL TEXT TEXT AMT <br />001 REGULAR SRLARIES SbS,7S7 <br />X 7. b5'!, = 5,030 <br /> 5,a3o <br />226-0403-b45.11-04 PERF - REGULAR 1,684 1,922 1,468 <br />LEVEL TEXT TEXT AMT <br />001 REGULRR SALARIES 565,757 <br />X 4'l. = 2,b30 <br /> 2,b30 <br />226-0403-645.11-08 GROUP INSURANCE - HEALTH b,4D9 b,578 8,b37 7,790 <br />LEVEL TEXT TEXT AMT <br />001 LONG TERM DISROILITY: <br />2 EMP X 54 X 24 PAY PERIODS 192 <br />HERLTH INStSINGLE COVERRGE: <br />2 EMP X 5158.29 X 24 PAY PERIODS 7,598 <br /> 7,790 <br />226-0403-645.11-09 GROUP INSURANCE - LIFE 152 282 288 288 <br />LEVEL TEXT TEXT AMT <br />001 2 EMP X 5b X 24 PAY PERIODS 288 <br /> zes <br />226-0403-645.11-12 AUTO ALLOWRNCE 1,495 2,022 2,000 2,000 <br />22b-0403-b45.11-1$ FLEX. SPENDING ACCOUNT 1,OD0 1,000 1,D00 1,000 <br />LEU~L TEXT TEXT AMT <br />001 2 EMP X 5500 1,000 <br /> 1,000 <br />226-0403-645.11-22 PAR~IN6 ALLOWANCE 7b0 <br />--------- <br />----- 9b0 <br />----- <br />- 650 <br />- <br />- 650 <br />- <br />* PERSONAL SERVICES -- <br />71,b42 - <br />-- <br />7b,34D --- <br />- <br />---- --- <br />79,719 --------- <br />85,145 <br />SUPPLIES <br />