|
CITY DF SOUTH BEHD 2004 BUDGET
<br />2002
<br />ACCOURT RUDDER ACCDURT DESCRIPTIOR ACTUALS
<br />DERTALIVISIOR PREMIUM USED DUT DF FLEX
<br />711-0401-b71.34-17 HLTHGRE RES. 6RP - HEALTH b,139,bb3
<br />711-0401-b71.34-18 HLTHCARE RES 6RP-ASD FEE 173,047
<br />711-0401-b71.34-21 ADMIR. FEE-SELECT HEALTH 57,045
<br />711-0401-b71.34-22 PRIDR YR. FLEX 26,045
<br />711-0401-b71.34-23 SHlTM DISABILITY 7b,902
<br />711-0401-b71.34-24 DEPERDERT CARE 11,974
<br />LEVEL TEXT
<br />001 THIS PREMIUM IS FULLY REIMBURSED BY EMPLOYEES AHD
<br />THE SAME AMDURT HAS BEER BUDGETED AS REVERUE FDR
<br />2004.
<br />711-0401-b71.34-25 PRIDR YEAR DEPERDART CRRE
<br />711-0401-b71.34-2b SPECIFIC STOP LOSS PREMI.
<br />711-0401-b71.34-28 HEALTH CLMS DYER STPILOSS
<br />71f-0401-b71.39-10 SUBSGRIPTIDRS
<br />711-0401-b71.39-1i DUES
<br />711-0401-b71.39-?0 EDUCATIOR ~ TRRIRIR6
<br />711-0401-b71.39-89 OTHER SERVICES ~ CHARGES
<br />~ OTHER SERVICES ~ CHARGES
<br />OTHER USES
<br />711-0401-b71.50-05 ADMIRISTRATIVE COST
<br />LEVEL TEXT
<br />OOI 6ERERAL FORD ADMIR
<br />* OTHER USES
<br />## CORTROLLER
<br />*x* SELF FORDED EMPLOYEE OERE
<br />2003
<br />ACTUAL
<br />8b,000-
<br />525,000
<br />7,487,8b1
<br />158,712
<br />49,85b
<br />2b,84b
<br />77,b57
<br />29,780
<br />TEXT AMT
<br />23,700
<br />2043
<br />ORI6IRAL
<br />BUDGET
<br />5,088,537
<br />190,000
<br />57,04b
<br />0
<br />b5 ,000
<br />2b ,000
<br />10 - 3
<br />2004
<br />DRI6IRAL
<br />BUDGET
<br />8,950,000
<br />17b,500
<br />57,04b
<br />0
<br />b5,000
<br />23,700
<br /> 23,700
<br />8,345 2,014 0 0
<br />499,152 407,b51 b94,557 514,i7b
<br />458,775 223,957 250,000 250,000
<br />483 b38 1,000 1,000
<br />i,b52 747 b00 b00
<br />3,421 2,459 3,500 3,500
<br />0 0 400 400
<br />8,539,47b 9,b5b,240 7,702,452 11,307,422
<br />132,387 1b2,54$ 1b2,548 1b8,949
<br /> TEXT A T
<br /> 1b ,949
<br /> ib ,949
<br />132,387 ib2,548 1b2,548 ib8,949
<br />8,75b,090 9,904,541 7,9bb,447 11,584,483
<br />$,75b,090 9,904,541 7,9bb,447 11,584,483
<br />
|