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CITY T:€C S1.1 €1TH BEND 2005 PUDg-ET <br />200 <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUALS <br />2 a <br />200q 2005 <br />?rtt.q ORIGINAL 5RI91HOL <br />ACTUALS 000T BUDGET <br />LEVEL. <br />TEXT <br />TEXT AI9T <br />001 <br />EMERGENCY €'AINTE3€AKE REPAIRS: STURM DAMAGE & SRTTL; <br />96,00 <br />REMOVAL, LEAF PICT UP, EAST RACE, SPECIAL. <br />EUENTS <br />V6,00 <br />201 - 1101.--152.10 -°09 PE.is!",A€?ERT PART WHE <br />2,133 <br />logis <br />201-°1.1.01-152.11-01. FICA REGULAR <br />150,6gl <br />1.64,2m <br />LEVEL <br />TEXT <br />TEXT RMT <br />001 <br />REGULAR SALARIES <br />�2,1tr`?,01r 7.65x,- <br />165,730 <br />201- .11.i;9...45i.11- -04 FERF RED:; €i #.AR <br />57,650 <br />78,1:2: <br />LEVEL <br />TEXT <br />TEXT All <br />cot <br />REGULAR SALARIES <br />0,711,577 X 1.00 <br />83,07o <br />03,070 <br />201. - 1.101.• - 452.1.1. -€?'7 UNEMPLOYMENT CON? <br />10,15, <br />21 ,(3F33 <br />LEVEL, <br />TEXT <br />TEXT AML <br />OUT. <br />ESTIMATED UNEMPLOYMENT Cf1NF NSATI€ N FOR <br />16 ;000 <br />€4AINTENAACE €T'IUTST:ON <br />i.6,tlC? <br />GROUP INSURANCE -• HEALTH <br />228,531 <br />370. z <br />LEVEL <br />TEXT <br />TEXT AITT <br />ITY <br />LONG TERM DISABILITY <br />56 ENPLOY'ELS X $5 X 24 PAY PERIODS <br />6,T20 <br />GROUP HEALTH INSURAE€ E: .......................... <br />. <br />FAMILY €,OULRAGE_ 31 E.MP X 0407.32 X 24 PAY <br />PERIODS <br />303,046 <br />SINGLE COGERAGE 14 E MP X 5156.66 X 24 PAY <br />PERIODS <br />52,636 <br />INS RE OR iC 11 EMP X $56.00 X 24 i'AY <br />PERIODS <br />14,70e, <br />RE NE: ALLOCATION 11 E MP X $14.42 X Zak PAY <br />PERIODS <br />I'm <br />300,195 <br />201 - 1101.-452.11. -09 GROUP INSURANCE - LIVE <br />7,e66 <br />7,735 <br />LEVEL. TEXT <br />'TEXT AMT <br />001 <br />LIRE: 56 EMPLOYEES $? X 20 PAY PERIODS <br />9,408 <br />cr , 4013 <br />8,010 7,360 <br />160116 a.o:i "m <br />7,x,(;16 a 3, ra <br />16,000 16,000 <br />w,073 300 as <br />