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CITY OF HUTH BEND 2005 BUDUT
<br />2 - 14
<br />2804
<br />2005
<br />2003
<br />2004
<br />ORIPIHAL
<br />ORIGINAL
<br />ACCOUNT NUMBER AC0UHT o[SCnIPT38H
<br />8�TVAL%
<br />RCT8KLS
<br />$U0g[T
<br />V8DG[T
<br />$640,481 X 4.25%
<br />27,221
<br />27,Z2l
<br />2O1-1183-452.11-87 UK[MPLOYU[HT CQMP
<br />146
<br />l,620
<br />0
<br />0
<br />201-11030Wl1-08 9XDUP IHSUKA8C[ - HEALTH
<br />80.531
<br />13Y,>8
<br />1]5'81l
<br />In 397
<br />LEVEL TEXT
<br />TEXT AMT
<br />AU1 LONG TERM DISABILITY:
<br />19 [MP X $5 X 24 PAY P[AIU0C
<br />2,180
<br />GROUP HEALTH:
<br />FAMILY CUV[RAC[ 12 EMP X $487.32 5 24 PAY
<br />PERIO0X
<br />117,08
<br />SIHK£ CUV[KAC[ 4 EUP X 056,66 X 24 PAY
<br />P[KIB$S
<br />15.0n
<br />WURAKC[ REBATE 3 [INP X $86,1010 X 24 PAY
<br />PERI�0S
<br />4,032
<br />0[R[ ALLOCATION ] ENP X 6W42 X 24 PAY PERIODS
<br />1.00
<br />1RY.ne
<br />201-110]-452,ll-0Y GROUP IUSUKRMC[ - LIFE
<br />?^J8l
<br />1,766
<br />2,736
<br />1'112
<br />LEVEL TEXT
<br />TEXT 8MT
<br />0O1 19 [MPLOY[[S X $/ X 24 r8Y P[pIO0S
<br />3,02
<br />3,192
<br />201-1103-452.11-12 ABTD ALLDNAHCE-PARK DEPT.
<br />1,03Y
<br />764
<br />2,111
<br />4,251
<br />LEVEL TEXT
<br />TEXT ANT
<br />8Ql KEIMm8RC[g[kT FDg MIL[AC[
<br />4,251
<br />4,251
<br />201-1103-452,11-18 FLEX. SPENDING ACCOUNT
<br />9,500
<br />Y'500
<br />9,500
<br />9,300
<br />LEVEL TEXT
<br />TEXT AMT
<br />OUl 19 [MP K 5308
<br />9.500
<br />Y,50O
<br />* PERSONAL SERVICE'S
<br />______
<br />1,132,847
<br />1,283,52]
<br />1,27Y'81]
<br />1,�0O'165
<br />SUPPLI[:-S
<br />201-1103-402-21-02 STATIONERY A PRINTING
<br />2,08
<br />3'q56
<br />],U00
<br />4,549
<br />201-IIH-452,21-03 CENTRAL JTO8[S - OFFICE
<br />70
<br />10915
<br />4,300
<br />4,300
<br />201-1103-452.21-04 OTHER -DFFIC[ 3UPPLI[3
<br />4'87;
<br />2'376
<br />3,008
<br />4,580
<br />201-1103-152.22-05 UNIFORMS
<br />O
<br />12
<br />0
<br />8
<br />201-1103-452.22-2D C.S.- MEDICAL/SAFETY
<br />920
<br />782
<br />1,000
<br />2,008
<br />201-1l03-452.22-22 OTHER - MEDICAL/SAFETY
<br />771
<br />]85
<br />2,5U0
<br />2,645
<br />2O1-11NS-452A2-23 K[CE[ATI8H SUPPLIES
<br />60'80Y
<br />67,9H
<br />78,444
<br />94,445
<br />201-110-452.22-24 DP[RATIDN\UAINT. SUPPLIES
<br />17,497
<br />in 061
<br />17,455
<br />16,955
<br />201-l1H-45L22-]0 CQHC[SCIOHS I8VEHTDRY
<br />0
<br />1365
<br />22,60U
<br />3 ,0Oo
<br />201-1103-452,8-9f REPAIR I hAIHT. MATERIALS
<br />72-1
<br />428
<br />2'250
<br />2,20
<br />LEVEL J&|
<br />TEXT ANT
<br />
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