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CITY OF SOUTH WD 2005 BUDGET <br />2003 <br />ACCOUNT WINKER ACCRURT hT:SrRIPTTF11( ACTUAL.S <br />LEUE1_ TEXT <br />001. REGULAR SALARIES <br />$645,068 x 1250 <br />201- 1104 - 452.11-07 UNEMPLOYMENT COMP 5,736 <br />201M1104-AT .11-0B GFOUP INSUEORCE - HEALTH 72,016 <br />LEVEL TEXT <br />0111. LONG TERM DISABIL IT Y <br />20 EMPLOYEES X 55 X 24 PAY PERIODS <br />IROUP HEALTH INSURANCE: <br />2001 X00"1 <br />20€Tl T1€i'CoTmh 1IRiclmnl. <br />At i UK LtUOGE T ItU1)GF T <br />TEXT ANT <br />27,415 <br />27,41b <br />842 <br />102,1.75 <br />TEXT- (TNT <br />2,400 <br />?,000 2,000 <br />ll;,569 115,:37,1 <br />FAMILY COVERKE 0 ENP X $107.32 X 24 PAY PERIODS 70,205 <br />SINGLE CUVERAGE r ENP X 1156.66 X 74 SPAY PERI01;S 26' 3 l <br />INSURANCE REIATE 5 EMP X $56,00 X 24 PAY FEEIU ?S 6,720 <br />BE11E: AL.LICATIOTT 5 ENP X 114.42 X 21 SPAY F°ERIUDS 1.,733) <br />15 , 7,1 <br />201-1104-452.11-09 GROUP INSURRNGE:. - LIVE. 2,813 2,601 2,€ 80 0,36f) <br />LEVEL TEXT TEXT ANT <br />001 LIFE: 20 EMPLOYEES X 57 X 24 PAY PERIODS :3,36(1 <br />3,3160 <br />201-11.04-'f152.11-10 CLOTHING`s:110E AL.LORANCE. 416 657 1,300 1,300 <br />LEVEL. TEXT TEXT ANT <br />DOI SAFETY SHOE ALLONAHCE PER UNION AG EERENT <br />Zit EMPLEYEES X 660 1,30o y� <br />1. , 30() <br />201. - 1104 -- 115157.1.1-11 !KIL. ALL1.EMANCE 632 LT 5 6'5q 650 <br />LEVEL TEXT TEXT ART <br />out TOOL Ai.LBANCE PER TE.A €1STERS CONTRACT: 2 0 0325 650 <br />6 51) <br />201-11.01 - 452.11. -1.5 FLEX. SPENDING ACCOUNT 10,000 9,,`100 10,000 1 0,000 <br />LEVEL TEXT TEXT ANT <br />€701 5 SALARY E'-E' SITIGN9 & 15 HOURLY POSITIONS P 6500.--- <br />10,00() <br />PERSONAL SERVICES 919,695 1,032,059 1,000,652 1,042,567 <br />SUPPLIES <br />