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CITY 11F SOUTH KIND <br />2005 BUC)GET <br />11 <br />12 <br />2004 <br />2UC <br />2003 <br />20u <br />RRLalRAL <br />DRTG1N AL <br />ACCOUNT NUMBER 1. SJ : f: DESCRIPTION <br />1lT C AiJ <br />ACTJfiLS <br />BUDGET <br />BUDGET <br />RADIO SHOF <br />PE.E%aliNAL SE RUICES <br />222-0614-419.10-01 REGULAR <br />114,292 <br />169 !is <br />iss,860 <br />169,E a8 <br />LEVEL <br />TEXT <br />TEXT <br />AHT <br />0(7'.. <br />1 U:S :R1:C €i:)E" OF CF)rEi €1,3:TC�'I'F1:I: <br />q6 #44 <br />1 FBI' €€i "I:O ECU T <br />38,600 <br />1 RADIO TECH IT <br />39,sw <br />1 F.I•DIO TECH III <br />42,0e <br />NE RT s BI iIUS (2. "r, ,i ' IALARIES) <br />'? , lee;" <br />1.67,60( <br />222-•0614-411,10 -04 EXTRA AND EIUERTIRE: <br />607 <br />15 <br />520 <br />520 <br />222 - 0614- 419,11 --01 FICA - RE::F;ILAR <br />10,512 <br />12,6416 <br />12,72-8 <br />LEVEL <br />TEXT <br />TEXT <br />AHT <br />I?01 <br />TOTAL SALARIES 5170,208 X 7,6W, <br />13,021 <br />1,3,021. <br />PEP -. E,eFGULA R <br />5,202 <br />6 7B , <br />6,,6 j5 <br />?,2311 <br />LEVEL <br />TEXT <br />TEXT <br />AHT <br />001 <br />T[E1AL SALARIES $170,200 Y 400' <br />7,. u <br />r 2 011 <br />222 - 0614 - •419.11-08 GROUP TNTURANCE -- HEALTH <br />20,805 <br />34,09 <br />31,164 <br />33,560 <br />LEVEL <br />TEXT <br />TE XT <br />AHT <br />001 <br />LUNG TERM DISABILITY: <br />DISAB ILI Iy. <br />4 E MP . X IJ X 24 PAY PERIODS <br />480 <br />HEALTH !HSI FAMILY C OUE RA90 <br />.. E.i €P. X $407.32 X 24 PAY PERIODS <br />2 , 328, <br />HEALTH INS! SINGLE COVERAGE: <br />1. EMP. ' 156.66 X 24 F'A'Y PERIODS <br />3,76() <br />31,.Pa <br />222- 061.4...e119.1:t-09 T.€9URANCE .- L.IFF <br />575 <br />576 <br />1176 <br />X72 <br />LEVEL <br />TEXT <br />TEXT <br />AnT <br />001 <br />4 E11F'. x $7 X 24 PAY PE:.lFTODS <br />672 <br />67 <br />222 - 0614-419.11-1.13 FLEX. SPENDING ACCOUNT <br />2,000 <br />2,000 <br />2,000 <br />2,0000 <br />LEVEL <br />TEXT' <br />'TEXT <br />AF:T <br />00i <br />4 LIP. X i500 <br />2,000 <br />2, no <br />