|
7- 2
<br />2805
<br />200$
<br />2004
<br />2,905
<br />ORIGINAL
<br />ORICINAL
<br />ACCOUNT KUUD[k ACCOUNT DESCRIPTION
<br />ACTUALC
<br />ACTRLC
<br />BUDGET
<br />0UWT
<br />212-1001-460.11-08 IRUUP INSURANCE - WEALTH
<br />107`058
<br />10Y,828
<br />121 "12
<br />128,568
<br />L[V[L TEXT
<br />TEXT
<br />AUT
<br />10 R[ALTH IKS SINCL[ CW0A91
<br />10 [U9, X $183.51 X 24 PAY P[9ID0C
<br />44,043
<br />KEALTR WFANILY COV[RAC[
<br />7 [MP. K $47K78 X 24 PAY 9[RIQ0S
<br />80,436
<br />HEALTH IHX/K[8AT[
<br />1 [N, X 0100 X 24 PERIODS
<br />1,560
<br />HEALTH IH3/R[8ATE ALLDCATIDH FE[
<br />1 EnP. X $15 36 X 24 PAY PERIODS
<br />349
<br />LONG-TERM DISABILITY
<br />18 EMP. X $5 X 24 PAY PERIODS
<br />2,168
<br />128,568
<br />212-1001-460.11-09 10UP INSUKARCE - LIFE
<br />2.w
<br />2,Y82
<br />I,Q24
<br />1124
<br />LEVEL TEXT
<br />TEXT
<br />AMT
<br />18 18 [MP, X V 00 K 24 PAY P[RIU0S
<br />y24
<br />3,024
<br />212-1001-46K.I1-18 FLEX. CPEHKRC ACCQUHT
<br />8,500
<br />81000
<br />Y,888
<br />9 10O
<br />LEVEL TEXT
<br />TEXT
<br />AMT
<br />10 18 [MT X 1500
<br />9.008
<br />�,0S0
<br />______
<br />* PERSDHkIL S[KVICE%
<br />883,959
<br />931^112
<br />?97,97O
<br />1,015,137
<br />SUPPLIES
<br />212-1001-460. 21-01 8FFICIAL 8[CDR0S
<br />660
<br />690
<br />1,008
<br />1,D00
<br />212-1001-460 21-02 PRINT CNDP
<br />2,305
<br />2,8O5
<br />2'825
<br />2,825
<br />212-l001-468,21-03 &V0TH[K OFFICE SUPPLIES
<br />4'9]]
<br />4,256
<br />4,700
<br />4,700
<br />212-1O01-468.21-O4 MlSC- OFFICE,
<br />5'652
<br />6,876
<br />5,000
<br />5,000
<br />212-10O1-460.21-06 PK0TD/kLUEPRlMT
<br />7
<br />0
<br />500
<br />425
<br />212-2001-468.22-01 CENTRAL C[K0IC[ GASOLINE
<br />-------
<br />2,641
<br />-------
<br />2,925
<br />------
<br />2'125
<br />3,0Q0
<br />------
<br />* SUPPLIES
<br />16,278
<br />16,772
<br />16,Y50
<br />16'950
<br />O7H[K SBKV[C[S & COARC[C
<br />212-1001-460,31-13 CREDIT R[9OR7 SERVICES
<br />1,472
<br />1'an
<br />3,000
<br />3,000
<br />212-]M01-4&8 32-O2 POSTAGE
<br />1O,158
<br />12,624
<br />12,000
<br />13`000
<br />212-1001-460,32-03 TRAV[L
<br />2'23Y
<br />1,m
<br />10,800
<br />8'000
<br />LEVEL TEXT
<br />TEXT
<br />ANT
<br />18 EDUCATION, TRAIHIK9 AND C8HF[K[AC[C OUTSIDE
<br />THE
<br />CITY.
<br />8,000
<br />8'0$0
<br />
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