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CITY IfF S01 -JTE€ liEND 200"i fs(JDCE:T
<br />AC€ CUNT XUtlBFR ACCli11 ?r''i' i7CSCi CP'T I:I: €11
<br />LEVEL TEXT
<br />DOI REGULAR SALARIES
<br />2, 51.1,7'21. X 4.251
<br />202-164?-0111-07 (1NEIPLUY'NE11 COHI.
<br />¢ 2tl�°"0607"� €€ 1. i1.°'0i GROUP .If <SL�RRI E - HEALTH
<br />LEVEL TEXT
<br />U€I LONG TERN DISAKL.ITY:
<br />71 ENP X $5 X 24 PAY PERIDDS
<br />HEALTH INSURANCE i FAMILY C€ UERAGE:
<br />40 E llp X $10?. 32 X :21 PAY F'EPi:T.IAr
<br />HEALTH INSURANCE I SINGLE. (AVERAGE.
<br />19 Etif' X $155.56 Y, 24 PAY PERIODS
<br />HEALTH INS /RE:lIAT'E:
<br />12 EMP X $56.00 X 24 PAY PERIODS
<br />BENEFITS ADMIN AL.L.00ATION EXPENSE:
<br />12 E11P X $14.42 X 24 FLAY PEP1:T:0S
<br />201 -U5g7- 431.11 q9
<br />GROUP 7:N5Uf ARCE; - LIFE
<br />LEVEL TEXT
<br />UOI 71 E mp X 5? X 24 PAY PERIODS
<br />202 - 0607-•431.11-11 TOOL ALLOWANCE
<br />202•-0607 - 431.11 -18 FLEX. SPENDIN6 ACCOUNT
<br />LEVEL TEXT
<br />001 71 ENP X $500
<br />PERSENAL SEEUI:GES
<br />SUPPLIES
<br />202.0607•-431.21— €12 PRINT SHOP
<br />T50'Z- 431.21- -03 G. %. - -fJl:'FICE: allPPLTE:S
<br />102--0607 - 431.21-U4 OTHER •- OFFICE SUPPLIES
<br />202 - 0607 - 431.22--02 GllNPRESSED GAS
<br />202-0607-431.22-05 URIFiiRMS
<br />202-060?-431.22-20 !HSTITUT1:L"tNAL & MEDICAL
<br />x€11- 0 &0- r' °.�f31.. 22•-22 I1TE1E8 °-tiE'�1:i;ALiSA��F'TY
<br />2004
<br />2005
<br />2f)03
<br />2004
<br />UT„ :G3:€ AL
<br />ORIGINAL
<br />ACTUALS
<br />ACTUALS
<br />€ UDGET
<br />BUDGET
<br />t
<br />74,733
<br />76,894
<br />;35ps
<br />lU ,751.
<br />TEXT A =1T
<br />106,7`il
<br />lU6,751.
<br />8,025
<br />13,638
<br />10,000
<br />0
<br />307,503
<br />443,031
<br />,25,04
<br />491,2ki
<br />TE..X! ANT
<br />8,`F20
<br />?1.,437
<br />16,128
<br />yu
<br />091.,20
<br />9,987
<br />1,418
<br />10,224
<br />1.1.,¢x28
<br />TEXT AHT
<br />3
<br />11.,928
<br />11,926
<br />3,234
<br />3,512
<br />lys
<br />35,510
<br />32,210
<br />:f5,500
<br />31,50L]
<br />TEXT ALIT
<br />35,000
<br />05,50"1
<br />2,757,`'533
<br />3,213,611
<br />3,239,116
<br />3,102,533
<br />25°
<br />85
<br />300
<br />200
<br />1.,317
<br />1,369
<br />1300
<br />1.,30 €1
<br />2:37
<br />3(111
<br />80
<br />500
<br />5,254
<br />10,201
<br />6,000
<br />6,000
<br />16,430
<br />16,160
<br />11,0107
<br />16,50()
<br />43
<br />0
<br />101
<br />is
<br />0
<br />5,8116
<br />0
<br />300
<br />
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