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2006 Budget
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2006 Budget
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7/7/2011 11:21:00 AM
Creation date
12/19/2007 9:35:20 AM
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At�DOHT HUN&[K ACCQUHT 0[CC8IPTIQK <br />JUNK VEHICLE <br />PERSONNEL SERVICES <br />181-1204-425.18-01 REGULAR <br />LEVEL TEXT <br />10 1 IHCP[CTUK IV <br />181-1204-42T11-01 FDCA - K[CHLAK <br />LEVEL TEXT <br />18 7514L PAGES <br />$11'860 x 7,65y <br />101-1204-42511-O4 P[RF - R[0HL$K <br />LEVEL TEXT <br />10 TOTAL PAGES <br />s3i,86O K 4.58% <br />101-1284-425.11-08 CROUP INSURANCE - HEAiTH <br />LEVEL TEXT <br />10 LUNG T[RU DISABILITY: <br />1 EMP X 24 PAY PERIODS X $5 <br />HEALTH INSURANCE/FAMILY C0V[KASE: <br />1 [MP X 24 PAY PERIODS X W8.78 <br />1O1-1204-425.11-0Y GROUP INSURANCE - LIFE <br />LEVEL TEXT <br />10 1 EMPLOYEE X WX 24 PM HOW <br />1014204-425,11-18 FLEX. SPENDING ACCOUHT <br />LEVEL l[XT <br />10 1 EMPLOYEE X $500 <br />m <br />PERSONNEL SERVICES <br />SUPPLIES <br />101-1204-425.22-01 GAS8L0[ <br />LEVEL TEXT <br />2O05 2006 <br />2004 2Q05 ORIGINAL ORIGINAL <br />ACT8ALS ACTUALS 8U00ET AUDO[T <br />]1,09} <br />31,186 <br />33,1Y6 <br />33'860 <br />TEXT <br />MT <br />B,86O <br />33,060 <br />2'308 <br />2,268 <br />2'89 <br />2'590 <br />TEXT <br />AMT <br />2`5Y0 <br />2,010 <br />1`274 <br />1,125 <br />1'411 <br />1'524 <br />TEXT <br />ART <br />1,J24 <br />1'524 <br />10'089 <br />Y,8Y6 <br />9,896 <br />11,611 <br />TEXT <br />AMT <br />120 <br />11'4Y1 <br />11'611 <br />144 <br />168 <br />168 <br />168 <br />TEXT <br />AMT <br />168 <br />168 <br />500 <br />50O <br />500 <br />500 <br />TEXT <br />AMT <br />500 <br />5O0 <br />______ <br />45,400 <br />______ <br />______ <br />45,343 <br />________ <br />47,718 <br />30,253 <br />2,286 <br />2'9O7 <br />3,150 <br />3'150 <br />TEXT <br />ANT <br />
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