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CITY OF SOUTH OEND 2004 OUD6ET
<br />ACCOUNT NUMOER ACGOUNT DESGRIPTION
<br />001 LONG TER11 DISAOILITY:
<br />29 EHP X 54.00 X 24 PAY PERIODS
<br />HEALTH INSURANCE t FAtIILY COUERA6E:
<br />21 EfiP X 5416.39 X 24 PAY PERIODS
<br />HEALTH TNSURANGE t SINGLE COUERA6E:
<br />5 E~lP X 5158.29 X 24 PAY PERIODS
<br />HEALTH INSlREBATE:
<br />3 Et(P X 547.00 X 24 PAY PERIODS
<br />BENEFITS ADt1IN ALLOCATION EXPENSE:
<br />3 EflP X 512.24 X 24 PAY PERIODS
<br />b41•-Ob21-792.11-09 GROUP INSURANCE - LIFE
<br />LEVEL TEXT
<br />OOI 29 EI9P X 56.00 X 24 PRY PERIODS
<br />b41-Ob21-792.11-10 CLOTHIN6ISNOE ALLOUANCE
<br />LEVEL TEXT
<br />001 29 EnP X SbS.00 YEARLY
<br />b41-Ob21-792.11-18 FLEX. SPENDING ACCOUNT
<br />LEVEL TEXT
<br />001 29 EITP X 5500
<br />~ PERSONAL SERVIGES
<br />SUPPLIES
<br />b41-Ob21-792.21-02 PRINT SHOP
<br />b41-Ob21-792.21-03 G.S.-OFFIGE SUPPLIES
<br />b41-Ob21-792.21-04 OTHER-OFFICE SUPPLIES
<br />641-Ob21-792.22-02 DIESEL FUEL
<br />b41-Ob21-792.22-OS UkIFORNS
<br />b41-Ob21-792.22-20 G.S.-tlEDIGALlSAFETY
<br />b41-Ob21-792.22-21 C.S.- CLEANING SUPPLIES
<br />b41-Ob21-792.22-22 OTHER - ItEDIGALlSAFETY
<br />b41-Ob21-792.22-24 OTHER OPERATING SUPPLIES
<br />b41-Ob21-792.23-03 SEVER CONSi. t1ATERIALS
<br />b41-Ob21-792.23-04 SEVER tiAINT MATERIALS
<br />641-0621-792.23-20 StIALL TOOLS 6 ERUIPHENT
<br />641-0621-792.23-21 G.S.-StIRLL TOOLS It ERUIP.
<br />b41-0621-792.23-40 SALT
<br />LEVEL TEXT
<br />001 DE-IGINE PlATERIALS FOR STREET DEPT. USE.
<br />2002
<br />AGTUALS
<br />2,155
<br />1, 38b
<br />14,000
<br />1,147,479
<br />S4
<br />903
<br />2,006
<br />40,595
<br />8,845
<br />3,28b
<br />0
<br />254
<br />25,372
<br />11b,277
<br />b1,b43
<br />972
<br />0
<br />394,073
<br />28 - 2
<br />2003 2004
<br />2003 ORI6IkAL ORIGINAL
<br />ACTUAL OUD6ET [~UD6ET
<br />2,784
<br />209,8b1
<br />18,995
<br />3,385
<br />885
<br />235,910
<br />4,080
<br />TEXT ALIT
<br />4,17b
<br />4,17b
<br />1,078
<br />TEXT A11T
<br />1,885
<br />1,885
<br />14,000
<br />TEXT AHT
<br />14,500
<br />14,500
<br />4,17b 4,17b
<br />1,885 1,885
<br />14,500 14,500
<br />1,246,590 1,310,273 1,452,342
<br />77b
<br />1,215
<br />208
<br />4b,bb3
<br />5,350
<br />i,b95
<br />14b
<br />2,877
<br />59,69q
<br />92,184
<br />41,471
<br />1,b33
<br />0
<br />307,150
<br />258
<br />1,030
<br />310
<br />55,bb0
<br />12,157
<br />3,S7b
<br />Sib
<br />14,121
<br />40,179
<br />120,014
<br />57,209
<br />2,053
<br />1,038
<br />309,583
<br />1,700
<br />700
<br />500
<br />53,000
<br />7 ,500
<br />2,000
<br />250
<br />2,500
<br />35,000
<br />115,000
<br />b0,000
<br />Tao
<br />310 ,000
<br />TEXT Al1T
<br />310,000
<br />310.000
<br />
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