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CITY OF SOUTH OEND 2004 E~UD6ET
<br />1 - 66
<br /> 2003 2004
<br />2002 2003 ORIGINAL ORIGINAL
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION AGTUALS ACTURL ~uoser OUD6ET
<br />001 183 FIREFIGHTERS (175 CURRENT PLUS 8 NE{1 124,383
<br />FIREFIGHTERS IN 2004} X ~4b,875 AVERAGE SALARY X
<br />1.45'1. MED FICA
<br /> 124,383
<br />101-0901-422.11-04 PERF - REGULAR 7,090 7,872 7,8b5 9,992
<br />LEVEL TEXT TEXT AMT
<br />001 9 CIV EMPLOYEES 5249,799 X 4l 9,992
<br /> 9,992
<br />101-0901-422.11-OS PERF - FIRE 1,2b2,883 1,3b4,b4b 1,450,134 1,5b9,9b0
<br />LEUEI TEXT TEXT ANT
<br />OOi 210 FIREFI&N7ERS e 21'!, FIREFIGHTERS FIRST GLASS 1,569,9b0
<br />SALARY 535b0Q.(747b.00 X 210)
<br /> 1,5b9,9b0
<br />101-0901-422.11-08 GROUP INSURANCE - HEALTH 1,141,328 1,177,501 1,201,920 1,9b0,971
<br />LEVEL TEXT TEXT AMT
<br />001 FIREFIGHTERS HEALTH INS:
<br />FAMILY HEALTH 158 EMP X 5414.39 X 24 PAY PERIODS 1,b70,820
<br />SINGLE HEALTH 52 EMP X 55157.29 X 24 PERIODS 196,298
<br />REOATE 28 EMP X 549.00 X 24 PAY PERIODS 32,928
<br />OENEFIT ADMIN RlLOC 28 EMP X 512.24 X 24 PAY 8,225
<br />CIVILIRN NEALTN INS:
<br />FAMILY HEALTH 4 EMP X 541b.39 X 24 PERIODS 39,973
<br />SINGLE NEALTN 2 EMP X 5158.29 X 24 PERIODS 7,598
<br />REOATE 3 EMP X 547.00 X 24 PAY PERIODS 3,384
<br />OENEFIT ADMIN ALLOC 3 EMP X 512.24 24 PERIODS 881
<br />LONG TERM DISA[{ILITY:
<br />9 EMP X 54 X 24 PAY PERIODS 8b4
<br /> 1,9b0,97i
<br />101-0901-422.11-09 GROUP INSURANCE - LIFE 20,145 3b,592 37,008 37,008
<br />LEVEL TEXT TEXT AMT
<br />001 257 EMPLOYEES @ S6 X 24 PAY PERIODS 37,008
<br /> 3?,008
<br />101-0901-422.11-10 GLOTHIN6 ALLO6IANCE 2b0,767 235,450 256,910 259,410
<br />LEVEL TEXT 't~iT AMT
<br />001 248 FIREFIGHTERS B 5795 EA 197,1bO
<br />10 NEU FIREFIGHTERS 8 53,000 EA 90,000
<br />REPLACEMENT PROTECTIVE CLOTHING 18,000
<br />TACTICAL RESCUE TEAM - 36 EMP @ 5250 9,080
<br />DIVE ALLON - 15 EMP 8 5350 5,250
<br /> 254,110
<br />101-0901-422.11-15 MEDICAL, SURGICAL, DENTRL 97.].b3 82.215 122.809 122.809
<br />LEVEL TEXT TEXT AMT
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