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ACCDKHT HUM0ER ACCBUKT 0[CCKIPTIDH <br />001 S4LARI[S & FULL TIN[ WAGES <br />$326,S02 X 4.35X <br />2004 <br />2003 2804 DRICIUAi <br />ACTUAi3 ACTUALS BUDGET <br />GROUP INSURANCE - HEALTH 43 <br />LEVEL TEXT <br />801 LONG-TERM DISABILITY: <br />7 EMP X �5�OO X 24 PAY P[KIODC <br />4 [UP X 5100 X 24 PAY PERIODS X 60 08%(0JA,S['00, <br />Mh) <br />HEALTH INS/FAMILY COVERAGE: <br />5 EUP X $407.32 X 24 PAY p[RI0)S(0Z'80D,A0,MAt,Z9) <br />2 [MP X $407.32 X 24 PAY PERIODS X 60.00%(0JA.D0) <br />HEALTH !HC/SINGLE CUV[§KE: <br />1 OF X WK 66 K 24 PAY PERIO09 {QG} <br />2 EMP & $156.66 K Z4 PAY PERIODS X 60.00Z (NN'CD <br />HEALTH INS/REBATE: <br />I [MP X $56.00 X 24 PAY PERIODS <br />BENEFITS A0MIR ALLDC(WI8M EXP5HS[� <br />1 [M9 X $14.42 X 24 PAY PERIDQC <br />1 - 19 <br />20O5 <br />ORIGINAL <br />BUDGET <br />13.n76 <br />l].076 <br />1165 38'962 77,727 71,699 <br />TEXT AMT <br />80, <br />l88 <br />48,878 <br />11'7]1 <br />3'760 <br />4.512 <br />1,144 <br />346 <br />71,6YY <br />181-O�04-45l11-O8 <br />l5l-D40�—q5}ll-DY 6RD0p IKSURW[ - LIFE 1'35* 1,227 1'135 I,57Y <br />LEVEL TEXT TEXT AMT <br />0Ul 7 [MP X 0U X 24 PAY PEKIDD-S 1.176 <br />4 [MP K $J 00 X 21 FAY FERIUW X 60-06X (0j&'S[,0rl <br />NH) 403 <br />1.579 <br />101-�4Oq-45�l1-I� FLEX. Xp[H0IMG ACCOUNT 5'135 1,360 4,m 1`788 <br />i[N[L TEXT TEXT ANT <br />001 q [n9LOY[[S X $50180 X 6IO0X (DJHI[,08,UH) 1.200 <br />7 [UPiDY[[S X $580,00 V.500 <br />1V1-O4Om-45�11-22 P0RKIH� A1LDAAUC[ <br />LEVEL 7[XJ <br />001 7 EMPLOYEES X 12 MONTHS X $25.00 <br />4 EMPLOYEES X 12 MDHT8C X $25.00 X 60 0VX(0JA,S[, <br />V0,nH) <br />4'700 <br />2,813 ?,75U 2,Y90 2,020 <br />TEXT R57 <br />Z.1MO <br />720 <br />I.00 <br />_______ ______ _______ ________ <br />429,410 4y5'551 468,123 5Ol,w <br />