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E;y.TY OF SDUT'LT BEND 2005 ITIiKET
<br />I -- 6-(
<br />2004
<br />2005
<br />2003
<br />2H4
<br />ORIGINAL
<br />ORIGINAL
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION ACT'UAL.S
<br />ACTUAi_S
<br />BUDGET
<br />BUDGET
<br />12 REM FIRE RLCI BITS
<br />11,118
<br />26,00
<br />101"i901 -122. 11 -02 L ICI - FIRE 11 0, 31 6
<br />123 4 1
<br />124 q83
<br />li s An
<br />,
<br />_EVE
<br />Elf
<br />TEXT
<br />hn '
<br />).L
<br />.Lw.i FIREFIGHTERS 4 S50,0Lt0 ¢4
<br />10,05,
<br />101-0901-422.11-04 PERF - REGULAR f ,f7P 2
<br />9,959
<br />9,992
<br />8,49i1
<br />i.EVEL.
<br />TEXT
<br />TEXT
<br />W
<br />001
<br />7 CT:U EMPLOYEES $199,766 n 4,25Z
<br />4,490
<br />U,490
<br />. 01 - ]L1 - c i . ! i ; PER: m FIRE 1,369,606
<br />1,497,U66
<br />1,569,960
<br />J,7&iF0 i
<br />LEVEL
<br />TEXT
<br />TEXT
<br />ANT
<br />oul
<br />205 FIREFIGHTERS 0 21Z FIREFIGHTERS FIRST CLASS
<br />1,722,000
<br />SALARY S40,000 (201 X 0400)
<br />101 - 0901-422.11- -08 GROUP INSURANCE ... HEALTH 1,1.71,501
<br />1,
<br />68,'347
<br />1,960,Y71
<br />(. 9i4 441
<br />LEVEL
<br />TEXT
<br />EXT
<br />AHT
<br />DOI
<br />FIREFIGHTERS HEALTH :ENS:
<br />FAMILY HEALTH 1710 EMP X $400.82 k 24 PAY F'L.L;.LLTLTS
<br />1,644,965
<br />SINGLE Litlfil.,:H 57 EMP X 5145.16 X 24 E E3tIUDS
<br />190,5?5
<br />REBATE 20 EMP K 662.5U K 24 PAY PERIODS
<br />30,00o
<br />ClUILIAH HEALTH iNS:
<br />FAMILY HEALTH 2 EMP X $107.32 :X 24 PERIODS
<br />19 55:.4
<br />SINGLE HEALTH f W X $156,66 fY 24 PERIODS
<br />yze
<br />REBATE 3 ENP X :%.00 X 24 PAY PERIODS
<br />4,E12:
<br />Ls'G,AE 1.i H3TNIN OL_LOC 3 KF X W. WX 2q PERIODS
<br />1,038
<br />LONG TERN DISABILITY:
<br />7 EMP X $5.00 X 24 PAY PERIODS
<br />840
<br />101-0901-422,11-07 GROUP INSURANCE ° LIFE 36,572
<br />36,672
<br />37,000
<br />42,UA0
<br />LEVEL
<br />TE111'
<br />TEXT
<br />ART
<br />DU1.
<br />255 l::NFLOYE ES e 67.00 i 24 PAY PERIODS,
<br />42,440
<br />42,00)
<br />101-0901-422,11-10 CLOTHING A ( U A i• Z35,450
<br />me,93a m ,9
<br />259
<br />f
<br />LEVEL
<br />TEXT
<br />TEXT
<br />€HT
<br />
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