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2006 Budget
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2006 Budget
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7/7/2011 11:21:00 AM
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12/19/2007 9:35:20 AM
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CITY OF SO8TH REH0 <br />2006 88DCET <br />2004 <br />2005 <br />QRIGIHAL <br />ORIGINAL <br />ACC8UHT HUU8[R ACCOUNT 0[CCRIPTIOH <br />ACTUALS <br />AC7UALS <br />8UVC[T <br />BUDGET <br />2O1-118O-45211-87 UK[8PLQYM[KT CQUP <br />210- <br />249- <br />3,800 <br />],000 <br />201-110V-�5211-08 GKDUP INSURANCE - HEALTH <br />99,779 <br />186,204 <br />98'239 <br />124'555 <br />LEVEL. TEXT <br />TEXT <br />AMT <br />10 --LOHC 7[KH DISABILITY- <br />'15 ��P X $5 X 24 PAY P[KI00S <br />1.800 <br />--011UP M[ALTH- <br />FAUILY COVEW[- 0 [MP X $478.78 X 24 PAY <br />PERIODS <br />91,926 <br />SINGLE COURAGE- 7 [MP X $1RM51 X 24 PAY <br />P[KIUM <br />30,8m <br />IHSURAKC[ RUM- 0 W X $65.00 X 24 PAY <br />P[RMt <br />0[H[. ALLOCATION - 0 EMP X $15.36 X 24 PAY <br />PEX%D0S <br />124.556 <br />281-1100-45211-OY GROUP IH3UKAKC[ - LIFE <br />2,1iB <br />2,520 <br />2,520 <br />2,520 <br />LEVEL TEXT <br />TEXT <br />AMT <br />18 15 �MP K $7 X 24 PAY PERIODS <br />2.520 <br />2,520 <br />201-1180-45211-10 CLDTHIHC\SH8E ALLDkAKC[ <br />0 <br />O <br />Y0O <br />900 <br />LLV[L TEXT <br />TEXT <br />AUT <br />10 CLDTNIH91CHOE ALlOXAHC[ FDR PARK RA0C[8S <br />Y00 <br />Y00 <br />2O1-1180-45211-11 TUOL ALLONAKC[ <br />126 <br />0 <br />U <br />0 <br />201-110O-452.11-12 AUTO ALLOQAHC[-PAKK DEPT. <br />0 <br />71 <br />180 <br />100 <br />01-1lO0-452.11-18 FLEX. CP[H0IRG ACCOUNT <br />7,500 <br />7,500 <br />7'500 <br />7,500 <br />L0[l TEXT <br />TEXT <br />AMT <br />10 15 [MP X $500/Y[AK <br />7.500 <br />7,5OU <br />* P[RSDKKEL SERVICES <br />829,684 <br />817,585 <br />842,323 <br />852,776 <br />SUPPLIES <br />201-1180-452.21-02 CTATIDH[KY & PRINTING <br />1,Y81 <br />2,020 <br />500 <br />1,000 <br />2O1-1180-45221-0� CENTRAL STORES - OFFICE <br />7,011 <br />5,444 <br />6,600 <br />6,600 <br />201-1100-452.21-04 D0[R -OFFICE SUPPLIES <br />5,694 <br />5^225 <br />10,300 <br />8,200 <br />201-l180-452.22-24 OP[RMTIOH\DAIHT. SUPPLIES <br />1,512 <br />--`---- <br />------ <br />3,B6 <br />------ <br />I,8O0 <br />------ <br />],400 <br />* SUPPLIES <br />18,198 <br />15,725 <br />19 200 <br />19'208 <br />OTHER S[RM[S & CHARGES <br />201-1100-452�32-02 POSTAGE <br />5,676 <br />3,707 <br />5,941 <br />5'Y41 <br />201-1108-452.32-03 TRAVEL-PARK 0[PAKTM[H7 <br />9,169 <br />8,273 <br />7,580 <br />7,300 <br />201-1100-452.33-03 PRO8DYIDHAL - PARK V[M <br />30,592 <br />28,808 <br />36'500 <br />36,508 <br />iCV[L T[Kl <br />TEXT <br />ANT <br />
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