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CITY OF SOUTH 0[Hb 2005 8U0C[T <br />8CCGUKT HUTI8[8 8CCDUHT DESCRIPTION <br />001 LIFE INSURANCE FRINGE BENEFITS <br />261 POLICE OFFICERS X $7 X 24 PAY PERIODS <br />45 CIVILIANS X 57 X 24 PAY PERIODS <br />32 CKDtSIHg GUARDS X $4 X 20 PAY PERIODS <br />THIS ACCOUNT IS INCREASED $7,542 BU[ 7O THE <br />INCREASE IN THE PREMIUM RATES. <br />101-0801-121 .11-12 AUTO AiLONANC[ <br />LEVEL TEXT <br />8n1 UILEAG[ & GASOLINE EXPENSES <br />2003 20&4 <br />ACT0ALC HCTARL3 <br />13,818 <br />7.56A <br />2,568 <br />53.Y68 <br />lhU D <br />1O1-08Ol-4l1.1l-15 MEDICAL, SURGICAL, DENTAL 28'729 <br />LEVEL TEXT <br />001 PSYCHOLOGICAL SERVICES FOR OFFICERS. <br />HEPATITIS 8 SHUTS FOR NEW OFFICERS <br />N[0ICAL EXAMS 0K U[A OFFICERS <br />101-V881-42L11-18 FLEX. %PSH0%HC ACCOUNT 151,875 <br />LEVEL TEXT <br />VO1 FLEXIBLE &P[VAIMG RCCOUMT <br />261 POLICE OFFICERS X $500 <br />45 CIVILIANS X 5100 <br />32 CO3SIHC GUARDS X $125 <br />THERE IS AN INCREASE OF $1,000 IN THIS ACCOUNT FOR <br />THE ] ADDITIONAL POLICE OFFICERS, 1 ADDITIONAL <br />CIVILIAN POSITION & THE ELIMINATION OF 2 CIVILIAN <br />POSITIONS, <br />TEXT ANT <br />250 <br />11,917 <br />TEXT ANT <br />6.0OU <br />I,500 <br />18.U0O <br />26,580 <br />151'865 <br />TEXT AHT <br />1]0,500 <br />22,500 <br />1,80U <br />1 - 5O <br />Z004 ZUVJ <br />ORIGINAL ORIGINAL <br />8UDGET BUr; 6[T <br />2 11".10 Z Ili V <br />26,500 26,500 <br />156,800 1571)00 <br />157^000 <br />________ _______ _______ ______ <br />* <br />PERSONAL SERVICEC 17,563`089 20,U94169 2D,088,542 21^150725 <br />SUPPLIES <br />101-O801-421.11-01 OFFICIAL R[CUK0� 14,92 10,02] 23P78 19178 <br />LEVEL TEXT TEXT AMY <br />001 FILM (�5MQ,110,126,POLARD0> 7,258 <br />CHEMICALS FOR 0[V[LDPIHG FILM 3,250 <br />PHOTO PAPER FUR PRlHTIHC FILM 2,150 <br />PHUTQ BATTERIES 58 <br />RISC PHOTO LAD SUPPLIES 2.040 <br />mum FQRms & FILM SUPPLIED TO ST JOSEPH COUNTY <br />POLICE FOR 8ODKIHG S.D. PRISONERS & PROCESSING MUG <br />