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CITY OF S11UTE1 DE VID
<br />7005 BUD T
<br />'
<br />?
<br />200.1
<br />2 0 G 5
<br />2003
<br />2004
<br />0CI IRAL
<br />ORIGINAL
<br />AGE:l UNT NUMBER ACCOUNT DESCRIPTION
<br />ACTUALS
<br />ACTUALS
<br />:'tUDGE:T
<br />EI, UD,q" :T
<br />2;17• - 1001. - 460.1:1 -07 ONEUPLPYHEMT COMP
<br />0
<br />0
<br />2 500
<br />2,500
<br />71.2 - 1001--160.1.1-08 CROUP 1?1SUE;WE - HEALTH
<br />71,602
<br />107 n
<br />121,105
<br />121,912
<br />LEVEL TEXT
<br />TEXT ADT
<br />001. HEALTH INS STNGLI COVERAGE:
<br />S E.HP. X 6.1,,G.66 X 2,5 PRY PER10S
<br />30,080
<br />HEALTH INS/FAMILY COVERAGE
<br />9 EnF. X $407.32_ X 24 PAY PERIODS
<br />87,982.
<br />HEALTH INS /nr_1PTE
<br />1. UP. X $50 00 X 24 PE : DS,
<br />1, 34el
<br />HEALTH INSIRE BATE ALLOCATION FE.E ".
<br />1. EN, X IMC 42 X 24 PAY PERIHD3
<br />346
<br />1.E1NG-TE.HU DISABILITY
<br />18 ENP. X $5 X 14 PAY PERIODS
<br />1 160
<br />121,912
<br />212-1001.- -460.1:1 -01 F3Rt.VP W11F:WE - LIFE
<br />2,532
<br />2,316
<br />7,5?2
<br />3,0214
<br />LEVEL TEXT
<br />TEXT ANT
<br />Goo 18 E11P. X ?7. 00 X 291 PAY P 1.1iIDDS
<br />3,024
<br />:1 024
<br />212 ~1001. - 460.11 -18 FLEX. SPEEDING ACCOUNT
<br />?,000
<br />8,500
<br />5,000
<br />9 ;000
<br />LEVEL TEXT
<br />TEXT ANT
<br />001. 18 EMP. X $500
<br />9,000,
<br />PFRS€NA1_ SERVICES
<br />026,726
<br />8s3,9,`9
<br />954 In
<br />997 170
<br />SUPPLIES
<br />21.Z'�.l�ati:l.� 46f?. 21.� -61. OFFICIAL RE.CURD:}
<br />83?
<br />ntia
<br />! ,#i43t�
<br />:1,Dou
<br />71.240iI1.-Ul.2102 ('8.N SHP
<br />1,979
<br />2,305
<br />2,025
<br />2,025
<br />212-1001- -460.21-03 OTHER OFFICE S1is'E't.IES
<br />4,863
<br />4103
<br />4jeo
<br />4,E00
<br />217- 101i1.•-U13.2004 MUC- UUME.
<br />8,093
<br />5,652
<br />5,000
<br />5,000
<br />212-1001-460.21-06 PHUTCI?L=LUE:FPRI E'
<br />0
<br />7
<br />500
<br />500
<br />11.Z•- 1001 - 160.22 -01. GASOLINE
<br />2,321
<br />2,6111.
<br />2,920
<br />7 }92
<br />SUPPLIES
<br />18,8V6
<br />:1,5,178
<br />16,'1;;0
<br />lb, mo
<br />OTHER SERVICES & CHARGES
<br />212 - 1001. -160. 31 -13 PROPERTY INSFECTIIJ7
<br />150
<br />()
<br />0
<br />0
<br />212 - 1001 - 460.31• -19 CREITT REPURT SERUICE;S
<br />2,130
<br />1,072
<br />;,000
<br />3,000
<br />212• - 1001-460.32 -02 FUTTAW
<br />1,30E
<br />lo,iss
<br />12,60g
<br />12,0710
<br />212-1001-460.32-03 THAUE L
<br />1,347
<br />2,239
<br />T,9 0
<br />10,000
<br />LEVEL TEXT
<br />TEXT ASST
<br />001 HOST EDUCATIONAL AND TRAINING TAKES PLACE
<br />131 OTHER
<br />
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