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ACCOUNT NUMBER ACCOUNT 0[SCRIF7IDH <br />10 R[CULAK C&LARI[C <br />12,500`01 X 7�60' <br />202-0607-431.11-04 PEKF - REGULAR <br />i[V[L TEXT <br />10 X[QNLAK SALARIES <br />2,-t4'067 X 4.58C <br />20�-U607-431.11-07 UXEWOYM[8T COKP <br />382-060�-4]1.11-O8 <br />GROUP INSURANCE - HEALT0 <br />i[V[L TEXT <br />1O LQQC TERM 0ICA8ILIlY: <br />66 EM9 X �5 X 24 PAY PERIODS <br />HEALTH INSURANCE / FAMILY CBVERAC[: <br />39 EMP X $478.78 X 24 PAY PERIODS <br />HEALTH IH�UKAHCE / SIWGL[ COV[8AC[� <br />18 [NP X $183,51 X 24 PAY PERIODS <br />HEALTH IHC/K[8AT[: <br />Y EUP K $6108 X 24 PAY PERIODS <br />8[HEFITC A0MZH ALLOCATI0H EXPENSE! <br />Y [MP K $15 36 X 24 PAY PERIODS <br />282-0�87-4�111-0Y G0Q8P INSURANCE - LIFE <br />LEVEL TEXT <br />1O 66 [MP X 17 X 24 PAY P[X1O0S <br />202-8607-431,11-11 TOOL ALLDAAHC[ <br />202-0601-431,11-18 FLEX, SP[H0IHQ ACCOUNT <br />i[V[L TEXT <br />18 66 CUP X 5500 <br />* P[RCD8H[L S[RVIC[S <br />SUPPLIES <br />202-0607-431.21-02 PRINT SHOP <br />282-0607-431.21-03 C.S.-OFFICE SUPPLIES <br />202-0607-431.21-04 OTHER - OFFICE SUPPLIES <br />202-0&07-431.22-02 COMPRESSED GAS <br />202 060?-431. 22-0� U41FORMS <br />6- 2 <br />2005 <br />20&6 <br />2004 <br />2085 <br />8RIOIHA1 <br />DKIGIHAL <br />ACTUAlX <br />ACTUALS <br />BUDGET <br />8U0C[T <br />191,200 <br />191,280 <br />96,894 <br />103120 <br />106951 <br />11O,4B <br />TEXT AMT <br />110,433 <br />11O'4B <br />13,&]8 <br />3,472 <br />O <br />� <br />4u,0]1 <br />44O'747 <br />491165 <br />552`612 <br />TEXT AMT <br />7,920 <br />448'1w <br />/Y'276 <br />14,040 <br />3'118 <br />552,692 <br />7,418 <br />10,689 <br />11,928 <br />11,088 <br />TEXT AMT <br />11'088 <br />11'088 <br />I,512 <br />2'682 <br />4'485 <br />4'1&0 <br />32,250 <br />32'196 <br />35'500 <br />B'080 <br />TEXT AMT <br />33,000 <br />________ <br />3,249,634 <br />245,J15 <br />3,402,533 <br />],40},1,52 <br />85 <br />172 <br />200 <br />380 <br />1,369 <br />1,302 <br />1'08 <br />800 <br />Y80 <br />483 <br />580 <br />88 <br />10,209 <br />9,506 <br />6,000 <br />6,000 <br />16,160 <br />15,510 <br />16,500 <br />17,000 <br />