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CITY [IF SUUTN DEND 2004 OUD6ET <br />ACCOUNT kUCIttER ACCOUNT DESCRIPTION <br />SELF FUNDED EflPLOYEE GENE <br />CONTROLLER <br />PERSONAL SERVICES <br />711-0401-b71.10-01 REGULAR <br />LEVEL TEXT <br />001 1 DENEFITS riAkA6ER <br />i PERSOkNEL SPECIALIST TII <br />{1ERIT DOkUS <br />711-0401-671.10-05 TEflPORARY SERVICES <br />Iii-0401-571.11-01 FICA - REGULAR <br />LEVEL TEXT <br />001 REGULAR SALARIES 579,b43 <br />x 7. b5r. <br />711-0401-b71.11-04 PERF - REGULAR <br />LEVEL TEXT <br />001 REGULAR SALARIES 579,b43 <br />X 47. <br />711-0401-b71.11-08 GROUP INSURANCE - HEALTH <br />LEVEL TEXT <br />001 LOk6 TERt! DISADILITY: <br />2 EflP X S4 X 24 PAY PERIODS <br />HEALTH INS/SIkt;LE: <br />2 ENP X 5158.29 X 24 PAY PERIODS <br />711-0401-571.11-09 GROUP INSURANCE - LIFE <br />LEVEL TEXT <br />001 2E11PXSbX24 <br />7I1-0401-b71.11-18 CAFETERIA PLAk <br />LEVEL TEXT <br />001 2 EI9P X 5500 <br />71i-0401-b71.11-22 PARKTk6 ALLO11AkCE <br /># PERSONAL SERVICES <br />SUPPLIES <br />10 - I <br />2003 2004 <br />2002 2003 ORIGINAL ORIGINAL <br />ACTUALS AGTUAL DUD6ET t{UD6ET <br />b7,773 bb,245 7b,bb3 79,b43 <br /> TEXT AIiT <br /> 44,995 <br /> 32,485 <br /> 2,ib3 <br /> 79,b43 <br />0 0 1,500 1,500 <br />5,iD7 4,931 5,8b5 b,093 <br /> TEXT A11T <br /> b,093 <br /> b,093 <br />2,033 2,159 2,492 3,i8b <br /> TEXT ALIT <br /> 3,18b <br /> 3,18b <br />4,7b2 4,922 5,D27 7,790 <br /> TEXT ALIT <br /> i92 <br /> 7,598 <br /> 7,790 <br />i58 282 288 288 <br /> TEXT ALIT <br /> 288 <br /> 288 <br />1,000 1,000 1,000 1,000 <br /> TEXT ALIT <br /> 1,000 <br /> 1,000 <br />840 840 l~ 1;' <br />81,b73 80,374 33,I3S .~M~. <br />