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CITY 011- S0QT8 8[NDE
<br />2086 00C[T
<br />Z�0�
<br />Z006
<br />2004
<br />2O05
<br />DMIHAL
<br />QRJSIHAL
<br />ACCOUNT KUV0[K ACCO8KT 0[tCKIP7I1I8
<br />ACTUALC
<br />ACTUALS
<br />8UKCET
<br />080G[T
<br />$652,687 X 4. JV%
<br />39,371
<br />2Y,371
<br />201-1M-452.11-07 UH[MPLDYM[HT CDMP
<br />1,620
<br />995
<br />0
<br />0
<br />201-11O3-453.11-08 QKOUP IHSQkAHCC - HEALTH
<br />-L39,398
<br />107,650
<br />13Y,697
<br />128^13Y
<br />L[V[L YEx T
<br />TEXT
<br />AMT
<br />10 LOH0 T[RM 0ISA�IL%TY�
<br />1,9 [MP X 0 X 24 PAY PERIO0S
<br />2'280
<br />CKOUp H[ALTH:
<br />FAMILY CUV[RK[ 7 [MP X $478.78 X 24 PAY
<br />P[RID0S
<br />80,4.35
<br />SINCL[ CDV[8AC[ Y [U9 X $1#],51 X 24 PAY
<br />?[MI8S
<br />]9,638
<br />IHC8RAHC[ REBATE 3 ZM9 X $65.00 X 24 PAY
<br />P[RI80S
<br />4,689
<br />BEN[ ALLDCATIDH 3 EMP X $15.]6 X 24 PAY PERIODS
<br />110&
<br />128,1�Y
<br />201-1103-452 11-09 8KOUP INSURANCE - LIFE
<br />2,766
<br />3,283
<br />�'192
<br />]'1Y2
<br />LEV[� TEXT
<br />T[KT
<br />off
<br />1O 19 UPI 8Y[ES X $y X 24 PAY P[QIO0S
<br />3,1Y2
<br />3,1Y2
<br />2O1-1103-452.11-12 AHTO ALLOWAHC[-PARK DEPT.
<br />964
<br />2,236
<br />4^2s1
<br />4'476
<br />i EVE L TEXT
<br />TEXT
<br />AM[
<br />10 K[IM8UKS[h[H7 pOR MILMU[
<br />4,476
<br />4`476
<br />201-118�-452.11-18 FLEX. CPEH0IHC ACCOUNT
<br />Y,500
<br />9,500
<br />9'500
<br />Y,508
<br />LCV[L i[X7
<br />TEXT
<br />AMY
<br />10 19 CM9 K iJOO
<br />9,500
<br />Y'5O8
<br />* PERSONNEL SERVICES
<br />-------
<br />1,2H,523
<br />------
<br />1,283`009
<br />-'-----
<br />1,300,165
<br />-------
<br />1'2Y1`846
<br />SUPPLIES
<br />201-1103-432.21-02 CTATIOH[RY & PKINTIH
<br />3,456
<br />2,608
<br />4,54Y
<br />3'299
<br />201-11H-452.21-03 CENTRAL STORES - DFFIC[
<br />1'915
<br />1,756
<br />4'm
<br />4,300
<br />201-110]-452.21-04 OTHER -OFFICE SUPPLI[S
<br />2,3/6
<br />1,700
<br />4,500
<br />4,500
<br />201-1103-452,22-05 UKIFORMC
<br />12
<br />0
<br />8
<br />O
<br />2O1-1108-452.22-2O C.S. - MEDICAL/SAFETY
<br />782
<br />1,�71
<br />%,000
<br />2,000
<br />201-1103-452.22-22 D0[K - MEDICAL/SAFETY
<br />385
<br />1,760
<br />2,S45
<br />3,535
<br />201-1103-452.22-23 K[CK[ATIDH SUPPLIES
<br />67,889
<br />77,-320
<br />74,845
<br />89,570
<br />201-11O3-452.22-24 OP[RA7IOH\8AIH|. SUPPLIES
<br />1],56]
<br />16,00-3
<br />16,955
<br />16'955
<br />201-1103-452.22-30 CUHC[SSI8HC INVENTORY
<br />2'50
<br />2,380
<br />3,000
<br />3,080
<br />281-11H-452 2-3-99 K[P8I@ � MMIHT. UAT[QlALC
<br />428
<br />263
<br />2,250
<br />1,550
<br />L[8[L l[XT
<br />TCXT
<br />AMT
<br />
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