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CITY dF SdUTN BEND 2004 BUG6ET SELF FUNDED EMPL REVENUES
<br /> 2003 2004
<br /> 2002 2003 ORI6IkAL ORI6IRAL
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUALS ACTUAL BUDGET BUDGET
<br />711-0000-395.20-5b TM ~ NB SINGLE 5&9,129 582,833 592,234 92&,94&
<br />LEVEL TEXT TEXT AMT
<br />001 244 EMPLOYEES X 5158.29 PREMIUM X 24 PAY PERIODS 92&,94&
<br /> 92&,94&
<br />711-D000-395.20-57 TM 6 NB FAMILY 2,381,575 2,355,3&9 2,483,470 4,Db7,298
<br />LEVEL TEXT TEXT AMT
<br />001 407 EMPLOYEES X 041&.39 PREMIUM X 24 PAY PERIODS 4,0&7,298
<br /> 4,0&7,298
<br />711-0000-395.20-58 TM ~ NB REBATE 27,885 30,153 31,390 32,314
<br />LEVEL TEXT TEXT AMT
<br />001 110 EMPLOYEES X 012.24 PREMIUM X 24 PAY PERIODS 32,314
<br /> 32,314
<br />711-0000-395.20-59 GROSSINS GUARD SINGLE 37,&91 48,708 45,927 75,980
<br />LEVEL TEXT TEXT AMT
<br />001 20 EMPLOYEES X 0189.95 PREMIUM X 20 PAY PERIODS 75,980
<br /> 75,980
<br />711-0000-395.20-b0 CROSSING 6UARG REBATE 2,442 2,420 2,854 2,448
<br />LEVEL TEXT TEXT AMT
<br />001 10EMPLOYEES X 512.24 PREMIUM X 20 PAY PERIODS 2,448
<br /> 2,448
<br />711-DODO-395.20-61 FIRE PENSION 11&,113 107,0&7 0 0
<br />711-0000-395.20-b2 POLICE PENSION 77,753 44,117 0 0
<br />711-OODO-39&.00-00 REFUNDS 9,607 293 10,D00 0
<br />711-0000-39&.01-00 SPECIFIC STOP LOSS 0 7&,730 0 0
<br />711-0000-39&.02-00 FLEXIBLE SPENDING ACCOUNT 0 18b 0 0
<br />711-D000-34b.D4-00 PCS REBATE 0 0 10,000 0
<br />* OTHER FINANCE SOURCES 8,197,558 9,815,414 ?,944,34& 11,&04,187
<br />#* SELF FUNDED EMPLOYEE [{ENE 8,210,5&3 9,818,589 7,9&9,34& 11,&04,1$7
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