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CITY OF SOUTH OEND 2004 8UD6ET
<br />SELF FUNDED EMPL REVENUES
<br /> 2003 2004
<br /> 2002 2003 ORIGINAL ORIGINAL
<br />ACCOUNT NUMOER ACCOUNT DESCRIPTION ACTUALS ACTUAL OUD6ET OUD6ET
<br />711-0000-395.20-OS L-TERM DISAOILITY PREMIUM 33,757 72,195 7b,b08 75,43b
<br />LEVEL TEXT TEXT AMT
<br />001 791 EMPLOYEES (EXCLUDING POLICE ~ FIRE ~ ASSUMING
<br />5'!. URCANCY RATE) X 54.00 X 24 PAY PERIODS 75,93b
<br /> 75,43b
<br />711-0000-395.20-10 PENSION MED b LIFE - PERF 47,144 54,951 12b,413 22b,$27
<br />IEVEI TEXT TEXT AMT
<br />001 POLICE SINGLE 18 X 5184.29 PREM X 12 PAY 39,807
<br />FAMILY 18 X 5238.34 PREM X 12 PAY 51~gg2
<br />FIRE SIS6LE 3S X 5184.24 PREM X 12 PAY 84,03b
<br />FAMILY 1$ X 5238.39 PREM X 12 PAY 51,492
<br /> 22b,S27
<br />711-0000-395.20-50 POLICE SINGLE 13b,328 124,812 135,25b 200,073
<br />LEVEL TEXT TEXT AMT
<br />OD1 53 EMPLOYEES X 5157.29 PREMIUM X 24 PAY
<br />PERIODS 200,073
<br /> 200,073
<br />711-0000-395.20-51 POLICE FAMILY 999,744 952,Ob8 954,019 1,b4D,984
<br />LEVEL TEXfi TEXT AMT
<br />OD1 1b5 EMPLOYEES X 5414.39 PREMIUM X 24 PAY
<br />PERIODS 1,b40,984
<br /> 1,540,984
<br />711-0000-395.20-52 POLICE REi{ATE 8,019 8,834 8,5b1 9,107
<br />LEVEL TEXT TEXT AMT
<br />001 31 EMPLOYEES X 512.24 PREMIUM X 24 PAY PERIODS 9,107
<br /> 9,107
<br />711-0000-395.20-53 FIRE SINGLE 113,734 114,510 110,039 188,74$
<br />LEVEL TEXT TEXT AMT
<br />001 50 EMPLOYEES X 515?. 29 PREMIUM X 24 PAY PERIODS 188,748
<br /> 105,748
<br />711-0000-395.20-54 FIRE FAMILY 953,540 983,858 977,431 1,b80,7bb
<br />LEVEL TEXT TEXT AMT
<br />001 159 EMPLOYEES X 5414.39 PREMIUM X 24 PAY PERIOD S 1,b80,7bb
<br /> 1,bS0,7bb
<br />711-0000-395.20-55 FIRE REDATE 4,532 5,041 5,707 7,344
<br />LEVEL TEXT TEXT AMT
<br />001 25 EMPLOYEES X 512.24 PREMIUM X 24 PAY PERIODS 7,344
<br /> 7,344
<br />
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