|
CITY RF SUUTP BEND 2005 E3wE.T
<br />2 - ;2
<br />2004
<br />2005
<br />2003
<br />2004
<br />!TRIC:FNAL
<br />ORIGINAL
<br />ACCOUNT NUMBER ACCRUNT GESdC[; %;Tull
<br />ACTUALS
<br />ACTUALS
<br />IUDGE:T
<br />BUDGET
<br />610 - •0610-791,11. -01 PERF -REGULAR
<br />30,736
<br />37,11.7
<br />40,261
<br />44,906
<br />LEVEL
<br />TEXT
<br />TEXT ANT
<br />00
<br />SOLID HASTE SALARY $ 150,17:3
<br />SOLID MAS it HOURLY t :546 f 3 Z4
<br />alai_ID MASTE OVERTIME $ 70,000
<br />TOTAL $ 767,097 X 4.25%
<br />3Z,602
<br />CODE SALARY s
<br />CODE HOURLY $ 233,4W
<br />CODE OVERTIME s 15,000
<br />TOTAL s 209r49a M °f. 5X
<br />J..f.y'l
<br />14, , Vii, ,
<br />610 - 0610- - 91.11-07 JRPLYMENTlrNP
<br />11,751
<br />18,033
<br />w,000
<br />1,,000
<br />I
<br />{} { •1 .. k.3. i��S dj.. .i. �. -cif iFOUP !H URq CE - HEALTH
<br />126,196
<br />201,917
<br />22, ?3S
<br />226,08
<br />LEVEL
<br />TENT
<br />TEXT W
<br />DC1.
<br />LONG TERM DIS95ILITY:
<br />SPL ID VASTE 22 EMP X $5.00 X 24 PA Y PERIOD'S
<br />2,640
<br />CODE 9 EN X $100 X 21 PAY PERIODS
<br />1,080
<br />HEALTH INSIFAMTLY:
<br />SOLID MASTE 13 W X X 24 P AY PE, €,:GODS
<br />127,00q
<br />€ ODE 6 ',NP X ',401. s:G X 2zi PAY PERIODS
<br />5a,651
<br />HEALTH T €i !X r`SINGLF:
<br />SOLID MASTE: 6 EMP X $156.66 X 24 PAY PERIODS
<br />22,101
<br />CURE 2 EMP X 1156.66 X 24 PAY PERIODS
<br />7,520
<br />HEALTH !NS /REDATE::
<br />SOLID MASTE. 3 EMP X ; 56,00 X 24 PRY PERIODS
<br />1,032
<br />CODE 1 "s:5P X $ 56.05 X 24 PAY PE:E;a`.DDS
<br />1,34i,
<br />RENE.t.L T S ROW ALL.ki;,94T IUN EYe[`I »iW
<br />SOLID CASTE 3 E:N€P X 5 14.42 n 24 PAY PERIODS
<br />1,037
<br />CODE 1 E RP X , 14.42 X 21 PAY PERIODS
<br />:346
<br />226,278
<br />fr:s.t?.sP &Lt3- !s'1.11....L1 GROUP INSUEARCE • -• LIFE
<br />4,311
<br />3,984
<br />4,w
<br />5,208
<br />LEVEL TEXT
<br />TEXT AnT
<br />001
<br />SOLID WTE 22 EflP X $ 7.00 X 2,1 PAY PERIODS
<br />:3, 16
<br />CW 9 W X 0 : ". Dk X 24 PAY PERIODS
<br />1,512
<br />=,208
<br />.GL...0 fQ 191.!1'Lu CLUTHT.NWHUE ALI..OM'tW
<br />2,562
<br />2,296
<br />4,000
<br />;,000
<br />LEVEL
<br />TEXT
<br />TEXT ANT
<br />001
<br />4TEEL TOED idrl €R SHOES & RAIN GEAR
<br />3,000
<br />3 , o e
<br />
|