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CITY OF HUTH REND 2006 MJI)4 [E f
<br />AcillnuNT NUMBER ACCUUNT DESCRIPTION
<br />SELF FUNDED EMPLOYEE BENE
<br />MISCELLANEOUS REVENUES
<br />711- 0000--361.00 -00 INTEREST ON INVESTMENTS
<br />MISCELLANEOUS REVENUES
<br />OTHER FINANCE SnURGE$
<br />711 -- 0000- 315.10 -02 EMPLOYEE;- HEALTH
<br />LEVEL TEXT
<br />10 ACTIVE EMPLOYEE.: CONTRIBUTION
<br />POLICE 5€1 SINGLE COVERAGE X $24.RTC PREM X 24
<br />168 FAMILY CRVH'aT E X $65.630 FREE X 2,1
<br />FIRE 42 SINGLE COVERAGE X $24.00 FREM X 74
<br />!?A FAMILY CoOVERACE X V65.as FREH X 24
<br />TME.ND 237 SINGLE CHFRrIC£ X $24 PREH X 24
<br />381 FAMILY CHEW[ X $65 PREN X 24
<br />CROSSING GUARDS
<br />19 SINGLE COVERAGE X $28.80 PREM X 20
<br />ASSUMES 1,073 EMPLOYEES WITH INSURANCE COVERAGE
<br />711- O000- 395.1.0 -O4 DENTAL AND VISIH PLAN
<br />71.1-0000- 395.10--O5 ADDITIONAL FLEX
<br />711•-00110- 395.10-06 D£PEMDENT CARE
<br />711-°0000 - 395.10 -10 PENSION MEDICAL
<br />200€
<br />AC T IJALS
<br />{14,667
<br />SE:LI-- FUNDED E:1 PL RFUE€ UES
<br />2065 2006
<br />2005 OR.T.GIRAL HI€;IRAL.
<br />ACTUALS BUDGET Ea1JDFET
<br />61,414 0 45,0041
<br />61,414 0 45,41ii0
<br />1,158,263 1,2; 2,164 1,331,448
<br />TEXT AMT
<br />20,800
<br />262,080
<br />24,192
<br />274,560
<br />1:,16 , 512
<br />5q=1 , ?60
<br />10,944
<br />1,331,448
<br />240,39.E 237,641 44�,€10t7 46(1 29B
<br />124,055 149,410 0 41
<br />16,913 31,935 23,700 23,700
<br />126,357 160,8 &9 2£13,940 229,0.10
<br />LEVC.I_
<br />TEXT
<br />TEXT AMT
<br />10
<br />EnFl.°OYEE CONTRIBUTION
<br />POLICE 25 SINGLE COVERAGE X $115 PREM X
<br />12
<br />34,500
<br />11 FAMILY COVERAGE X $355 PREM X
<br />12
<br />46,860
<br />FIRE 36 SINGLE COVERAGE X $115 PREM X
<br />12
<br />49,680
<br />23 FAMILY COVERAGE X $355 PREM X
<br />12
<br />17,980
<br />229,02a
<br />711.--0000-395.10• -1.1 PENSION SUPPLEMENTAL
<br />28,007
<br />3.4,748
<br />30,000
<br />30,000
<br />711-0000- 395.10 -50 COBRA RECEIPTS
<br />38,827
<br />53,803
<br />25,000
<br />27,722
<br />7:1.3. --0000,-395.20 -04 FLEXIBLE SPENDING ACCOUNT
<br />620,375
<br />61.6,375
<br />587,000
<br />582,500
<br />LEVEL.
<br />TEXT
<br />TEXT AMT
<br />10
<br />1,165 EMPLOYEES (ASSUMES 40'X. OF BUDGETED
<br />EMPLOYEES
<br />ELIGIBLE) X $W9 FLEX
<br />EH2,500
<br />582,500
<br />711•-00410.395.20 -417 LIFE :INSURANCE PR"IUM
<br />1417,1341
<br />116,887
<br />21.4,368
<br />211,176
<br />LEVEL_
<br />TEXT
<br />TEXT AMT
<br />10
<br />1,257 EMPLOYEES X $7 X 24 PAY
<br />211,176
<br />PERIODS
<br />
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