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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 DF 3 Q878 0[H0 <br />2806 0UD �[T <br />2 - 11 <br />2O05 <br />20Q� <br />2004 <br />2005 <br />DKIOIKAL <br />DRICIHAL <br />ACCDUNT Hm[g ACCOUKT DESCRIPTION <br />A (IT U�qC <br />AClU8LS <br />8H0III�[T <br />BUDGET <br />10 <br />Q[gULAR C41-ARI[3 <br />$4]6,18] X 4,250 <br />19,628 <br />19,628 <br />281-1102-452.11-07 UK[MPLDKN[KT C8MP <br />6,805 <br />11,305 <br />6'O00 <br />6,000 <br />201-1102-452.11-88 CROUP INSURANCE - HEALTH <br />Y4,]58 <br />88,66Y <br />96,494 <br />10],0% <br />L[U[L TEXT <br />TEXT <br />AMT <br />10 <br />L8H4 T[RU 0ISA82lITY IKC0XAKC[: <br />12 EMPLBY[[S X $5 X 24 PAY PERIODS <br />1.440 <br />CROUP HEALTH INSURANCE: <br />FAMILY COV[RAO[ 7 EUP X $478,78 K 24 PAY <br />PERIODS <br />80,435 <br />CIHCL[ COVERAGE 5 [MP X $183,51 % 24 PAY <br />P[RI0>S <br />22'O21 <br />IHCUMAWL[ K[8AT[ U [MP X $080 X 24 PAY <br />P[Rl8DS <br />8[H[. ALLOCATION U [MP X $15.36 X 24 PAY P[KID0S <br />l09'896 <br />2O1-1102-452.11-09 9KQUP INSURANCE - L%F[ <br />1,7Y3 <br />2.016 <br />2,184 <br />2,016 <br />LEVEL <br />TEXT <br />TEXT <br />ANT <br />10 <br />82 [UPLDY[[S 0 $7 X 24 PAY P[KID0S <br />2'016 <br />2.016 <br />201-11O2-452,11-10 Ci8THIKG\CHQ[ ALiDUAKCE <br />10 <br />146 <br />585 <br />52O <br />LEVEL <br />TEXT <br />TEXT <br />ANT <br />10 <br />SHE ALLDUAHC[ FOR 8 [U9LQY[[S 8 $65/EMPLOYEE <br />PER CONTRACT <br />528 <br />520 <br />201-1102-452,11-11 TOOL ALLOWANCE <br />659 <br />640 <br />650 <br />650 <br />L[VEL <br />TEXT <br />TEXT <br />ANT <br />10 <br />P[O T[AHST[KC COKTKACT: 2 8 $325 <br />650 <br />650 <br />201-1102-45b11-10 FLEX CP[H0IHC ACCOUNT <br />6,000 <br />6'008 <br />6,508 <br />6,000 <br />LEVEL <br />7CXY <br />TEXT <br />AUT <br />10 <br />CAFETERIA PLAN: <br />12 [hPL8Y[[3 AT 6500 <br />6,080 <br />6,000 <br />* <br />P[kCDRH[L 8[OVIC[X <br />______ <br />912,239 <br />______ <br />926,590 <br />958,096 <br />937'896 <br />SUPPLIES <br />201-11.02-452,21-02 STATIONERY & PRIXTINg <br />266 <br />18 <br />100 <br />100 <br />
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