|
CITY OF SUUTH LEND 2005 BUDGET
<br />9- 3
<br />2003
<br />ORIt"INAL
<br />199, ECINAL
<br />/,,e 1 {p�� {{��� 3 y�� ;��{+ d 1
<br />ACCUUNF In Cf1 t9J [7351 1 /rESCII E3.SPIg
<br />},
<br />At 1U 1.,S
<br />p�2004
<br />iF41; }AL ll
<br />I.g 3FDc4 It
<br />DIJIGF.T
<br />EXCESS COVERAGE FEE:
<br />MITHOUT POLICE. & FIRE
<br />7 0.000
<br />POLICE & FIEE
<br />70,110C
<br />OTHER THIRD PARTY FEES
<br />24,000
<br />239,0001
<br />226-0103-671.31-01 31-0=. CORK EN'S COMP
<br />114,1152
<br />ila,201
<br />335,000
<br />260,000
<br />LEUEL
<br />TEXT
<br />TEXT ?PIT
<br />001
<br />11Oh;(F.RS COMP (E:XCL POLICE. & FIRE) ESTIMATED CLAIB
<br />PAYMENTS
<br />260,000
<br />260,000
<br />2260403-671.i4-02 L1:BILI Y
<br />318,525
<br />397,037
<br />045,000
<br />445,000
<br />LEUEL
<br />TEXT
<br />TEXT ANT
<br />001
<br />RRUI_. INS, POLICY (INCLUDING FLOOD INSURANCE)
<br />1125,000
<br />CRIMES/DISHONESTY I #E30
<br />10,000
<br />OTHER NISC PULT.CE9
<br />10,000
<br />+115,000
<br />226-0403-671.31-20 WORKERS CUnPIPUI..ICE FIRE
<br />200,008
<br />104,0-0$
<br />165 loo
<br />2ti(1,000
<br />LEUEL
<br />TEXT
<br />TEXT ANT
<br />001.
<br />NORKNE.NS COMP. POLICE & FIRE ESTIMATED CLAIMS
<br />PAYMENTS
<br />200,090
<br />2U0 , 000
<br />226-0403- -671.34 -29 M.C. PiLICE?FIRE TERM CLM
<br />30,083
<br />63;5,33
<br />&11,100
<br />st3,E00
<br />LEUEL
<br />TEXT
<br />TEXT ANT
<br />001
<br />11f1151 NERS COMP. POLICE & FIRE LONG TERN CLAIMS
<br />60,€300
<br />GUST OF IRJURY OCCURRING PRIOR TU 1992
<br />60,000
<br />226-•0103- 671.39-12 PHYSICAL EXRHIRATI:RNS
<br />23,7!7
<br />21,033
<br />32,6 =60
<br />32,660
<br />LEUEL TEXT
<br />TEXT AKT
<br />DOI
<br />PUT PHYSICALS /DUT DRU(r SCREED
<br />23,0011
<br />MEDICAL SUBEILLANCE
<br />2,710
<br />11E.PgTI:TIS/BL1IE€ € ?RiIRRE PATHVGE;MS
<br />2,00
<br />HEARING GUNTERVATION FEDGE0
<br />I'm)
<br />FITNESS FaN DUTY
<br />1,300
<br />:32.,660
<br />225 - 0403•- 671.39 -80 CITY DRUG PROGRAM.
<br />:33,609
<br />34 A09
<br />3: ",A00
<br />35,1)00
<br />226 - 040:3•- 671.3089 OTHER SF.93UICES & CHARGES
<br />0
<br />1,100...
<br />0
<br />C+
<br />
|