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CITY OF SOUTH OEHD 2004 OUDGET 11 - 2
<br /> 2003 2004
<br /> 2002 2003 ORIGINAL ORIGINAL
<br />ACGOUNT HUMBER ACCOUNT DESCRIPTION ACTURLS ACTUAL dUD6ET BUDGET
<br />OVERTIME AHD STAND OY
<br />ES GARAGE 12,500
<br />SA 6ARRGE 12,500
<br />FIRE GRRAGElAND STAND DY TIfiE 25,000
<br /> 50,000
<br />222-Ob05-414.11-03 FICA - REGULAR 100,280 101,731 114,930 117,27b
<br />LEVEL TEXT TEXT AMT
<br />001 REGULAR SALARTES,dVERTItlE,SEASdHAI AHD INTERNS
<br />5i,533,fl13 X 7.55 'f. 117,27b
<br /> 117,275
<br />222-Ob05-419.11-04 PERF - REGULAR 34,174 44,784 50,7$8 b0,b21
<br />LEVEL TEXT TEXT ALIT
<br />001 TOTAL SALARIES 51,515,513.00 X 4.ODI. b0,b21
<br />tINCLUBES REGULRR,HOURLY RND OVERTIME}
<br /> b0,b21
<br />222-Ob05-414.11-07 UNEMPLOYMENT COMP D i,b98 0 0
<br />222-Ob05-414.11-08 GROUP THSURAHCE - HEALTH 14b,475 155,57b 202,465 240,582
<br />LEVEL TEXT TEXT AMT
<br />D01 LONG TERM DISAQTLITY:
<br />41.5 EMP. X 54 X 24 PAY PERIODS
<br />HEALTH INSlFAMTLY COVERAGE:
<br />22.75 Elie. X S41b.39 X 24 PAY PERIODS 227,352
<br />HEALTH INS/SINGLE COVERAGE:
<br />13.75 EMP. X 5158.29 X 24 PAY PERIODS
<br />HEALTH INStREBATE:
<br />5 EMP. X 547.00 X 24 PAY PERIODS
<br />HEALTH IHSf ADMTN FEE:
<br />5 EMP. X 512.24 X 24 PAY PERIODS 1,4b4
<br /> 240,b82
<br />222-Ob05-414.11-04 GRdUP THSURAHCE - LIFE 3,083 5,625 b,408 5,47b
<br />LEVEL TEXT TEXT AMT
<br />001 41.50 EMP. X 5b X 24 PRY PERIODS 5,97b
<br /> 5,47b
<br />222-Ob05-414.11-11 TOOL ALLO1dANCE 13,b41 11,730 14,137 13,737
<br />LEVEL TEXT TEXT AMT
<br />001 MEGHRNIGSJMACHINSTStBODYMAN 25 EMP 8 5400 10,000
<br />SAFETY SHOES 45 EMP @ 5b5 2,425
<br />SAFETY GLASSES 20 EMP 8 540. b0 812
<br /> 13,737
<br />222-Ob05-414.11-18 FLEX. SPENDING ACCOUNT 20,750 14,985 22,250 20,750
<br />LEVEL TEXT TEXT AMT
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