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CITY OF S ,,JTil i'END 2005 144 #I;GET
<br />2
<br />2004
<br />"0425
<br />2s;fi3
<br />200r
<br />il4 }'VENAL
<br />0RS4ro1NAL
<br />ACCULI T RUMBER ACCOUNT Dt:aCRIPTION
<br />ACTUAL,S
<br />ACTOWS,
<br />RUDGE:T
<br />BUDGET
<br />001
<br />RUEN f I NE tIND ;>TAND BY
<br />FS WACE:
<br />16,200
<br />SA 9AWE
<br />7,000
<br />I s.l7 §:. CFIPiFtbEmo sump By 1.In
<br />26,000
<br />51,200
<br />22206V5-114.11-01 f I.CE: .. r..ECI);,tIE
<br />101,731
<br />106,570
<br />117,276
<br />121,041
<br />L.EUE4-
<br />TEXT
<br />TEXT
<br />AnT
<br />001
<br />REGULAR SALARI:E`a,OUERTIME,SEAS1.NAL. AND INTERNS
<br />S1,592,732 X 7.6S E'
<br />121§44
<br />121, %i
<br />PERF -- REGULAR
<br />li,m
<br />56085
<br />64121
<br />547!`l.?
<br />LEVEL
<br />TEx,r
<br />TEXT
<br />RMT
<br />001
<br />TOTAL. SKARIES S1,572,232 X 4.252
<br />661,717
<br />(INCLUDES REgUL.A R,14OURL'Y FIND EIDERTIME.)
<br />66''7
<br />+� �7 ii ct �ti� y' �y
<br />222- 0643'�-41.K1,1. -0 Vt? 1•ni'k�.EYMENo �•BMY -1
<br />q
<br />I' ��?�
<br />210
<br />t..t, a
<br />0
<br />0
<br />222- 0645- 41KII-08 CROUP INIUR NCE •- HEALTH
<br />:L50j5h
<br />212,779
<br />290,652
<br />295,35
<br />LEVEL
<br />TEXT
<br />TEXT
<br />ANT
<br />001
<br />LUNG TERM DISABILITY:
<br />112. a E0". X ;5 X 241 PAY PERIODS
<br />5,100
<br />HEALTH !NS/FAMILY CHUERAGE:
<br />23.75 FVV. X $407.32 X 24 PAY PERIRDS
<br />232,173
<br />HEALTH 101S:iN4;`LE COUERA1»E:
<br />12. 7' E.VIP. X "156.66 X 21 PAY PEtti19DS
<br />47,93?
<br />HEALTH INSIREBAT €::
<br />6 EMP. X $56.00 X 24 PAY PERIODS
<br />5,064
<br />HEALTH INS! ADNIr FEE:
<br />6 E41P. X ! 1.4.42 X 24 PAY PERIODS
<br />2,077
<br />t•
<br />212 -0605- 413.11-€9 GROUP INSURANCE - LIFE
<br />5,625
<br />5,594
<br />5,976
<br />7,110
<br />LEVEL
<br />TENT
<br />TEXT
<br />A T
<br />DOI
<br />42.50 ECP. X 57 X 24 PAY PERIODS
<br />7,140
<br />7',1.$0
<br />222• - 0605- 419.11-11 it104_ A4_L.UMANCE.
<br />1.1,x'30
<br />12,07
<br />1.•2,7.',7
<br />131737
<br />LEVEL
<br />TEXT
<br />TEXT
<br />ANT
<br />601
<br />MECHACS ICSIMACHINSTSF'L;l:IDYNAN 25 EMP 0 $400
<br />j.0, ono
<br />3AFETY SH S 1� EMP 0 $61,9
<br />2,925
<br />TAF E T Y CLASSES 20 ENF 43 $40.68
<br />812
<br />
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