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CITY OF SOUTH DEHD 2004 DUDGET <br />1 - 61 <br /> 2003 2004 <br />2002 2003 ORIGINAL ORIGINAL <br />ACCOUNT NUtlDER ACCOUNT DESCRIPTION ACTUALS ACTUAL OUDGET DUDGET <br />REGULAR SALARIES S 941,42D X 4.00'l.= 37,b57 <br />OUERTIgE 5 94,231 X 4.00'l.= 3,7b9 <br />THIS ACCOUNT IS INCREASED 5 12,454 DUE TO THE <br />THE SALARY 6 OVERTIRE INCREASES AND THE PERF <br />INCREASE TO 4%. ALSO THE INCREASE IS DECAUSE OF 2 <br />ADDITIONAL COtltl. SPECIALISTS 6 THE REGLASSIFICATIO <br />DF A SUPERVISOR TO ASST. DIRECTOR. <br /> 41,42b <br />101-0802-423.11-07 UNE{iPLOYtlEkT COMP 8b2 5,891 0 2,000 <br />LEVEL TEXT TEXT Atli <br />001 UNEtIPLOY{1ENT COtlPENSATIOk 2,000 <br />THIS IS A NEW ACCOUNT FUR 2004 <br />101-0802-423.11-08 GROUP INSURANCE - HEALTH 87,447 9$,919 115,155 199,151 <br />LEVEL TEXT TEXT A11T <br />001 kON-DARGAINIk6 HEALTH INSURANCE: <br />DEPENDENT 13 EtlP X 541b.39 X 24 PRY PERIODS 129,914 <br />SINGLE 17 E11P X 5158.92 X 24 PRY PERIODS b4 ,839 <br />INSURANCE REOATE EIiP X S4?. DO X 24 PAY PERIODS 1,128 <br />DEN ADtilk RILOCAT i EtiP X 512.24 X 24 PAY PERIODS 294 <br />LONG TERtl DISADIL 31 EnP X 54 X 24 PAY PERIODS 2,976 <br />THIS ACCOUki IS INCREASED 5 83,99b DUE TO Ak <br />INCREASE IN THE INSURANCE FATE <br /> 199,151 <br />10i-0802-423.11-09 GROUP INSURANCE - LIFE 2,059 3,87b 4,17b 4,4b4 <br />LEVEL TEXT TEXT AflT <br />001 LIFE INSURANCE FRIkGE DENEFITS <br />1 DIRECTOR X 5b X Z4 PAY PERIODS 144 <br />1 ASSISTANT DIRECTOR X 5b X 24 PAY PERIODS 144 <br />4 SUPERVISORS X 5b X 24 PAY PERIODS 57b <br />25 CIVILIRNS X 5b X 24 PAY PERIODS 3,b00 <br /> 4,4b4 <br />101-0802-423.11-18 FLEX. SPENDING ACCOUNT 14,OD0 14,000 14,500 15,500 <br />LEVEL TEXT TEXT Atli <br />001 FLEXIDLE SPENDING ACCOUNT FRIkGE DENEFIT <br />1 DIRECTOR 5D0 <br />1 ASSISTANT DIRECTOR 500 <br />4 SUPERVISORS E 5500 2,000 <br />25 SPECIALISTS @ 5500 12,500 <br /> 15,500 <br />* PERSONAL SERVICES 1,092,470 1,133,399 1,122,413 1,377,419 <br />SUPPLIES <br />