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CITY OF SOUTH OEND 2004 OUDSET
<br />ACCOUNT NUtiOER ACCOUNT DESCRIPTION
<br />001 LONG-TERtI DISA[sILTY:
<br />17 EtIP. X 54.00 X 24 PAY PERIODS
<br />HERLTH INSlFAtIILY COVERAGE:
<br />5 EflP. X 541b.39 X 24 PAY PERIODS
<br />HEALTH INSISIN6LE COVERASE:
<br />8 ENP. X 5158.29 X 24 PAY PERIODS
<br />HEALTH INSlREOATE:
<br />4 EdP. X 547 X 24 PAY PERIODS
<br />OENEFITS ADtIIN ALLDGATION REDATE EXPENSE
<br />4 EtIP X 512.24 X 24 PAY PERIODS
<br />101-0401-415.11-09 GROUP INSURANCE - LIFE
<br />LEVEL TEXT
<br />001 17 EtIP. X 5b X 24 PAY PERIODS
<br />501-0401-415.11-12 AUTO ALLOWANCE
<br />LEVEL TEXT
<br />001 REIItOURSE STAFF FOR USE OF POV
<br />101-0401-415.11-18 FLEX. SPENDING ACCOUNT
<br />LEVEL TEXT
<br />001 17 EnP. X 5500
<br />101-0401-415.11-22 PARKING ALLOIIANCE
<br />* PERSONAL SERVICES
<br />SUPPLIES
<br />101-0401-415.21-02 PRINT SHOP
<br />101-0401-415.21-03 CENTRRL STARES - OFFICE
<br />141-0401-415.21-04 OTHER - OFFICE SUPPLIES
<br />101-4401-415.22-01 GASOLINE
<br />* SUPPLIES
<br />OTHER SERVICES ~ CHARGES
<br />101-0401-415.31-Ob OTHER PROFESSIONAL SUCS
<br />LEVEL TEXT
<br />001 SA&ANORE SSOCIATES
<br />RISC. COM ULTANTS
<br />101-0401-415.32-02 POSTAGE
<br />101-0401-415.32-03 TRAVEL
<br />1 - 13
<br />2003 2004
<br />2002 2003 ORIGINAL ORIGINAL
<br />RCTUALS ACTUAL OUD6ET <zUD6ET
<br /> 1,175
<br /> 87,b78
<br />1,34b 2,430 2,448 2,448
<br /> TEXT ALIT
<br /> 2,448
<br /> 2,448
<br />0 0 350 350
<br /> TEXT ALIT
<br /> 350
<br /> 350
<br />8,5D0 8,500 8,504 8,5D0
<br /> TEXT ALIT
<br /> 8,500
<br /> 8,500
<br />b,S$S
<br />------------ b,18S
<br />------------ - b,000
<br />----------- - b,800
<br />-----------
<br />920,9bb 978,225 1,049,487 1,188,141
<br />14,765 15,388 12,000 12,000
<br />9,b28 9,428 14,024 14,020
<br />9,954 14,896 8,004 B,OOD
<br />264 281 1,523 1,523
<br />34,b11 39,993 35,543 35,543
<br />94,425 102,905 115,652 110,652
<br /> TEXT ALIT
<br /> 50,000
<br /> b0,b52
<br /> 11D,b52
<br />20,b31 18,549 25,500 22,000
<br />3,158 4,301 12,000 10,5D0
<br />
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