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CITY OF CO87N 0[H0 <br />2005 BUDGET <br />SELF <br />FUNDED [0F' REVENUES <br />2004 <br />2005 <br />2003 <br />2094 <br />OKISIKAL <br />OKDCIKAL <br />ACCOUNT MVMBED ACCOUNT D[3C9IP7IDH <br />ACT8ALS <br />ACTVALS <br />8U9GET <br />T�U0G[T <br />SELF FHH0[0 EMPLOY[[ 8[U[ <br />MISCELLANEOUS 8[V[H0[J <br />711-0000-360.0000 MISCELLANEOUS REVENUES <br />3'175 <br />0 <br />0 <br />0 <br />711-0080-361.00-08 IHT[R[CT QK IHV[STM[07C <br />0 <br />14^667 <br />0 <br />0 <br />« MISCELLANEOUS REVENUES <br />------------ <br />3,175 <br />14467 <br />0 <br />0 <br />OTHER FINANCE COUKC[C <br />711-0000-392.00-00 INTER-FUND OP[R TRANSFER <br />2,000,000 <br />0 <br />0 <br />0 <br />711-0000-395.10-02 EMPLOYEE-HEALTH <br />8Y3'071 <br />992 A14 <br />1A1%,Qy8 <br />1'252,164 <br />i[V[L TEXT <br />TEXT ANT <br />001 ACTIVE [MPLQY[� CDKT�I8UTIDH <br />POLICE 52 SINGLE COU[KAC[ X $32.30 PkEM <br />X <br />24 <br />40.sO <br />169 FAMILY COVERAGE X $,63 58 PR[M <br />X <br />24 <br />253`300 <br />FIRE 50 SINGLE CDU[KAG[ % $3250 PR[U <br />K <br />24 <br />]9'000 <br />15 FAMILY COURAGE % $6158 PR[M <br />X <br />24 <br />255'000 <br />TMtH0 2�Y SIHGLE COVERAGE X $21 Pk[U X <br />24 <br />120'456 <br />A7 PAUILY C8V[KASE X 156 PEN X <br />24 <br />533,568 <br />CQOCSIH9 GUARDS <br />20 SIHSL[ CD;[RAG[ X $25.28 PK[U <br />X <br />20 <br />10.00O <br />ASSUMES 1,097 EMPLOYEES WITH INSURANCE CDV[kASE <br />1,252'l64 <br />7l1-0O8O-�95 18-84 DENTAL AND VISION PLAN <br />291,012 <br />210 195 <br />415,0O0 <br />445,000 <br />711-0080-395,18-05 ADDITIONAL FLEX <br />10O,174 <br />124,055 <br />0 <br />0 <br />711-80O0-395.10-06 8Cp[H0[HT CAR[ <br />39,887 <br />1�,Y13 <br />n.",U0O <br />23,788 <br />711-0000-395 10-10 P[HSIOH MIE0ICAL <br />1UY,7%6 <br />126,a7 <br />t74,624 <br />203 ,Yo <br />LEVEL TEx7 <br />TEXT ANT <br />001 [MFLOY[[ CQHTWI0UTIQH <br />POLICE 24 TINGLE COVERAGE X 195 PR[K X <br />12 <br />27'360 <br />13 FAMILY CUV[RA5E X $335 KiIM X <br />l2 <br />52,201 <br />FIR[ 35 SINGLE X 1$Y5 9R[U X <br />12 <br />39'Y00 <br />21 FAMILY CJV[RAG[ X PR[M X <br />12 <br />84.420 <br />103'v4o <br />711-0000-595.18-11 PENSION S0ppL[M[HTAL <br />33,815 <br />28,007 <br />45,000 <br />30,o0O <br />711-0000-395 .10-50 CDARR RECEIPTS <br />34,165 <br />]8,027 <br />25,OOO <br />25,000 <br />711-0080-395.20-84 FLEXIBLE SPENDING ACCDUKT <br />623'875 <br />620,]75 <br />58y,#00 <br />587,00U <br />LEVEL TEXT <br />TEXT AMT <br />881 1,174 EMPLOYEES (ASSUMES YOX OF V8n6E7E0 <br />[N9L0Y[[S <br />ELIGIBLE) X $500 FLEX <br />587,000 <br />587,000 <br />y1l-0000-395.2847 LIFE INSURANCE PR[MI81 <br />186'764 <br />07,130 <br />184'8Y6 <br />214,]68 <br />LEVEL TEXT <br />TEXT AMT <br />