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CITY OF SOUTH OEND 2004 ffUD6ET <br />ACCOUNT NUMOER ACCOUNT DESCRIPTIOk <br />PRINT SkOP <br />PERSONAL SERVICES <br />222-dbi~-417 in-f11 RcCIH oR <br />LEVEL TEXT <br />001 1 PRIkTSHOP MAkA6ER <br />1 PRINTSHOP TECH <br />MERIT OONUS 2.5'l, OF SALARIES <br />222-Ob13-419.10-03 SEASONAL ~ INTERNS <br />LEUEL TEXT <br />001 AMOUNT OF X2,112.00 TRANFERED TO EQUIPMENT <br />SERVICES FOR OUDfiET YEAR 2004. <br />222-0613-419.11-01 FICA - REGULAR <br />LEVEL TEXT <br />001 TOTAL SALARIES Sb8,b82 X 7.b5'!, <br />222-Ob13-419.11-04 PERF - REGULAR <br />LEVEL TEXT <br />001 TOTAL SALARIES S68,b82 X 4.00! <br />222-Ob13-419.11-08 GROUP INSURANCE - HEALTH <br />LEVEL TEXT <br />001 LONG TERM DISAC{ILI1Y: <br />2 EMP X 54 X 24 PAY PERIODS <br />HEALTH INS! FAMILY COVERAGE: <br />2 EMP. X 541b.39 X 24 PAY PERIODS <br />222-Ob13-419.11-09 GROUP INSURANCE - LIFE <br />LEUEL TEXT <br />001 2 EMP. X 55 X 24 PAY PERIODS <br />22Z-Ob13-419.11-1$ FLEX. SpEkDIN6 ACCOUNT <br />LEVEL TEXT <br />001 2 EMP X 5500 <br />* PERSONAL SERVICES <br />SUPPLIES <br />2002 <br />ACTUALS <br />fl <br />2003 2004 <br />2003 ORIGINAL ORIGINAL <br />ACTUAL [~UD6ET OUD6ET <br />b1,848 64,313 bb ,D 39 b8,b8Z <br /> TEXT AMT <br /> 3b,748 <br /> 30,208 <br /> i,b7b <br /> b8,b82 <br />0 592 2,112 0 <br /> TEXT ALIT <br />4,732 4,773 5,214 5,255 <br /> TEXT AMT <br /> 5,255 <br /> 5,255 <br />1,879 2,090 2,146 2,74$ <br /> TEXT AMT <br /> 2,748 <br /> 2,?48 <br />7,039 12,248 7,472 20,179 <br /> TEXT AMT <br /> 192 <br /> 19,987 <br /> 20,179 <br />158 288 288 288 <br /> TEXT AMi <br /> 288 <br /> 288 <br />1,000 1,000 1,000 1,000 <br /> TEXT AMT <br /> 1,000 <br /> 1,000 <br />7b,b5b 85,304 84,271 98,152 <br />