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CITY OF 9WTH BEND 2006 BUDUT <br />I - 80 <br />2005 <br />06 <br />2004 <br />2005 <br />ORIGIKAL <br />ORIGINAL <br />ACCOUNT HU8D[R ACCOUNT D[SCKIPTIQH <br />ACTUAiS <br />ACTUALC <br />8U8C[T <br />8U0G[T <br />10i-12O1-41511-08 GROUP INSURAHC[ - HEALTH <br />184'577 <br />101,335 <br />1O5,672 <br />121052 <br />LEVEL TEXT <br />TEXT <br />ANT <br />10 LOHG-T[8M 0ISA0ILITY <br />19 EDP X 24 PAY PERIODS X �5 <br />2,280 <br />H[AL7H IHCURAHC[/FAUILY CDV[KNE: <br />6 [UP X 24 PAY PERIODS X $478.78 <br />68,Y44 <br />HEALTH IH0RAHC[/SIHUE CDV[KAAG� <br />10 [NP X 24 PAY P[DIODC X <br />44'042 <br />HEALTH l8SURAHC[/RE8AT[: <br />3 1.--%9 K 24 PAY P[OIDDC X <br />4,680 <br />BENEFITS ADMIX AiLDC*TI0H X[8AT[ EXPENS[i <br />3 [UP X 24 PAY 9[RID0C X $15.]6 <br />1,106 <br />121'052 <br />101-12O1-q1511-09 GROUP IHSUKAUC[ - LIFE <br />2,648 <br />2'996 <br />3,192 <br />3'192 <br />LEVEL TENT <br />TEXT <br />AMT <br />18 19 EMPLOYEES X $7 X 24 PAY P[KID0S <br />3,192 <br />3,02 <br />181-1201-41k11-18 FLEX, C9[H0IH0 ACCOUNT <br />9,000 <br />9,500 <br />Y,00 <br />9^500 <br />LEVEL TEXT <br />TEXT <br />ANT <br />10 19 EMPLOYEES X $580 <br />9.500 <br />Y,580 <br />101-1201-415.11-22 PARKING AL0UAHCE <br />4,318 <br />4500 <br />]J60 <br />3'360 <br />LEVEL TEXT <br />TEXT <br />ANT <br />10 UQKTHLY PAKKIKG ALLQQAKC[ <br />7 EMPLOYEES X 12 UDHTHS X S48.00/MUKTH <br />3'360 <br />],360 <br />______ <br />* PERSONNEL SERVICES <br />851,]85 <br />861,294 <br />883199 <br />Y15,786 <br />SUPPLIES <br />101-12U1-415.21-01 DFFICIAL RECORDS <br />3,264 <br />1,764 <br />6,516 <br />6'516 <br />LEVEL TEXT <br />TEXT <br />ART <br />lU EXPENSES FQK TITiE AND DUH[R%HIP RESEARCH QU <br />6,516 <br />M<0P[K7I[S y[RJO[ THEY ARE OAOUCNT TO H[AKIK0 <br />6,516 <br />101-1201-415.21-02 PRINT SHOP <br />11,548 <br />8,392 <br />9,6]6 <br />9,636 <br />LEVEL TEXT <br />TEXT <br />ANT <br />10 STATIONERY AND OFFICIAL FORMS <br />1,694 <br />