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CITY OF 900TH IERD 7005 BUDGET <br />2 •- 10 <br />2001 <br />2005 <br />20133 <br />2004 <br />ORIGINAL <br />uRiGiNAL <br />ACCOUNT ire NE'li '.0 ACCOUNT DESCRIPTION <br />ACTUALS <br />ACTUALS <br />BUDGET <br />BUDGET <br />001 <br />REGULAR SALARIES <br />$471,953M 1.250- <br />20,058 <br />20,058 <br />201 - 1102 - 412.11_07 UHEMPLUYMERT CONP <br />12,01 <br />ls,au; <br />6,1I00 <br />6,000 <br />201- 1102 - 452.11-08 GROUP .INSEit,r€NC - HEALTH <br />60,349 <br />94,3.•,8 <br />97,13.L3 <br />96,49ii <br />LE €UEL <br />TEXT <br />TEXT <br />ANT <br />001 <br />100 T'ERF DI:SABIL.ITY I.'.SURARCE: <br />13 EMPLOYEES X $5 X 24 PAY rPI;:E;IODS <br />1,160 <br />................... ............................... <br />GROUP HEALTH :IXSURANCE: <br />FAMILY COVERAGE 8 EMP X $4032 X 24 FLAY <br />PERIODS <br />10,2m <br />SWLE COUERiGE 4 ENP X $156.66 X 74 PAY <br />PERIODS <br />15,03t <br />iNSii1TF €NCE 4_i AT 1 t.MP X $56. GG X LSE PAY <br />PERIODS <br />.1. 2 _544 <br />BENE. ALLUCAT:IDH 1 1::r€P X 04.12 X 21 PAY rE°r':.IODS <br />W <br />56,191 <br />201•-1102 - 417..11•-09 GROUP :INSURANCE - LICE <br />1.,m <br />1,793 <br />1,072 <br />2,141 <br />LEVEL. <br />TEXT <br />TEXT <br />ART <br />0 O <br />13 i-i €rVOYEEN C W "r. 21 PAY PERIODS <br />2 ja-1 <br />Ljul <br />ZOI-•i102- 412..11 -10 CLl1TP•11:1R1sl HOE ALLOMAHCE <br />70 <br />1.30 <br />513,E <br />5ald <br />LEVEL. <br />TEXT <br />TEXT <br />ART <br />001 <br />SHOE ALLONANGE: FOR 9 EMPLOYEES 0 651EMPLOYEE <br />PER CONTRACT <br />58 <br />W.; <br />201-1102-152,11-11 11111. AL1_i'RANCE <br />667 <br />659 <br />6131E <br />650 <br />LEVEL <br />TEXT <br />TEXT <br />ART <br />001 <br />PER TERnSTERS COO T WT: 2 C $32=5 <br />650 <br />650 <br />201 - 1102• - 452.11 -1€i FLEX, SC'1::1IING WHURT <br />6,000 <br />6,000 <br />6,500 <br />6,500 <br />t FbEL <br />TEXT <br />TEXT <br />€IT <br />._ <br />CAFETERIA PLAN: <br />13 EMPLOYEES AT 5500 <br />6,500 <br />6 1500 <br />PE€;SURAL SERVICES <br />762,SS7 <br />?12,2:39 <br />919,361 <br />558,096 <br />SUPPLIES <br />201-1102-152,21-02 STATIONERY I PRINT'IHL <br />33 <br />266 <br />100 <br />IGO <br />