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GITY OF SOUTH QEND 2004 QUD6ET 11 - 7 <br /> 2003 2004 <br /> 2002 2003 ORI6INRL ORIGINAL <br />ACCOUNT NUHBER AGGOUNT DESCRIPTION ACTUALS RCTUAL QUD6ET QUD6ET <br />CENTRAL STORES <br />PERSONAL SERVICES <br />222-Ob12-419.10-01 REGULAR 79,231 82,4b5 8b ,267 89,720 <br />!FUEL TEXT TEXT AnT <br />001 1 PI tlANA6ER B 54b,914 X 75% 35,18b <br />1 FISCAL OFFICER B 542,293 X 25'!, 10,574 <br />1 INVENTORY CONTROL TECH II 28,725 <br />1 SECRETARY U B 52b,090 X 50% 13,04b <br />hERIT QONUS 2.5% OF SALARIES 2,189 <br /> 89,720 <br />222-Ob12-419.10-03 SEASONAL ~ INTERNS 0 1,85b 2,112 0 <br />LEVEL TEXT TEXT AnT <br />001 52,112.00 TRANSFERED TO EQUIPMENT SERVICES FOR <br />BUDGET YEAR 2004 <br />222-Obi2-414.10-04 EXTRA AND OUERTItlE 187 50 0 0 <br />222-Ob12-414.11-01 FICA - REGULAR b,11b b,370 b,?b1 b,8b4 <br />LEVEL TEXT TEXT AMT <br />001 TOTAL SALARIES SB9,720 X 7.65% 6,864 <br /> b,864 <br />222-Ob12-419.11-04 PERF - REGULAR 2,421 2,713 2,804 3,589 <br />LEVEL TEXT TEXT AMT <br />001 TOTAL SALARIES $89,720 X 9.00% 3,589 <br /> 3,589 <br />222-Ob12-419.11-08 GROUP INSURANCE - HEALTH b,258 9,bOb 5,75b 15,105 <br />LEUE! TEXT TEXT AnT <br />001 LONG TERtl DISAQILITY: <br />2.50 EtlP.X 54 X 24 PAY PERIODS 240 <br />HEALTH INS/FAnILY COVERAGE: <br />1.25 EtlP. X 541b.39 X 24 PAY PERIODS 12,493 <br />NEALTH INStSIN6LE COVERAGE: <br />.25 EtlP. X 5158.29 X 24 PAY PERIODS 950 <br />NEALTH INS.IREQATE: <br />1.00 EtlP.X 547.00 X 24 PAY PERIODS <br />HEALTH INSlADnIN FEE: <br />1.00 EtlP X 512.24 X24 PAY PERIODS 294 <br /> 15,105 <br />222-0612-414.11-09 GROUP INSURANCE - LIFE 14$ 3b0 3b0 3b0 <br />LEVEL TEXT TEXT Atli <br />OOi 2.50 EtlP. X Sb X 24 PAY PERIODS 3b0 <br /> 360 <br />222-Ob12-414.11-11 TOOL ALLOUANCE 45 4fl b5 b5 <br />LEVEL TEXT TEXT AnT <br />