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€ ]:'fY OF Sf €UT'E1 K0.1) 2005 L,09FT <br />2>1 3 004 <br />ACCOUNT NUNOE €, € CCOUNT DESCRIPTION ACTUALS ACTUALS <br />001 1,276 EnPLUYEE:S (AS,SUMIXG :3'a€ POSITION VACANCY HIR 214,36a <br />TUTA€.. 1,304 2004 BUDGETED STEW X 97 X 24 PAY <br />PERIODS <br />711-IU11U-3W2e1 -11 1..- -40 DI``>AL +:L1...tiY <br />LEWL TEXT <br />out 707 EMPLOYEES (EXCLUDING POLICE & FIRE & AS5UNIN <br />0 UAt ANCY €,RTE:) X W OU X 24 PAY PEANEIS <br />711- -0000- -:395.20 -10 PENSION RED & LIFE - PER! <br />LEUE:L €EY•.€ <br />Dal POLICE SINGLE 24 X , =160.93 PREM X 12 PAY <br />Y A11TLY 13 X T21132 FNEN X 12 PAY <br />FIRE ;=TRGLE 35 X 5160.93 FREN M 12 pa <br />EA1f.T.€„Y 21 X $212.32 PEEN X 12 PAY <br />711-00K --395, 2 0 5P POLICE <br />LEVEL TEXT <br />a01 52 E.N1xLUYE'ES X $1x10. 4:3 PRENIUEF X 2q PAY <br />PE:E "vIW <br />711•°0000 -395.20--51 POLICE: FAMILY <br />EUEL TEXT <br />001 169 EMPLOYEES X 6407.82 PRE:NIUM X 24 PAY <br />PF.RT:1 DS <br />PULICE REBATE <br />LEVEL TEXT <br />001 32 EMPLOYEES OYEE:S X ;f1l. 13 PRE NT:UN X 21 E�AY PERIODS <br />711- 0000-395.20 --53 FIRE SIN °.GL.E. <br />LEVEL TEXT <br />O(i1 50 EMPLOYEES X $140.43 PREMIUM X 24 PAY PERIODS <br />711-0000-05.20-54 FIRE FAMILY <br />214 , W-3 <br />2,175 ,,I'my 75136 on no <br />TEXT AMT <br />?4,440 <br />94,44%) <br />54,751 52 All 226 A27 200 A68 <br />TEXT ANT <br />161319 <br />33,112 <br />6°.5:x2 <br />200,56"1 <br />129,U12 2CO 501;7 aIoo €3e3 .1.85 215 <br />TEXT ANT <br />IB5,24 # <br />IB5,245 <br />752,060 j,f,74,122 1 610 nay 1,662,23:3 <br />TEXT ANT <br />1,6,62,233 <br />TEXT ANT <br />11,000 <br />11,000 <br />114,5111 104,071 100,740 1.70,12€3 <br />TEXT ANT <br />1?0;120 <br />€.78,120 <br />903,sm 1 ,693 J27 .L Aso J66 1,672, €36# <br />SELF FUNDED EMPL REVENUES <br />2004 LIO05 <br />ORIGINAL ORIGINAL. <br />EtUDGET E 0DGET <br />