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CITY UF SOUTH llEND 2006 RUDGET SELF FURDED EHPL REUENUES
<br />200
<br />2006
<br />2004
<br />2085
<br />ORIGINAL
<br />DRICINAL
<br />ACCOUNT HUh8[R
<br />ACCOUNT DESCRIPTION
<br />A3T8AL3
<br />ACTUALS
<br />0U0GET
<br />0V0C[T
<br />2,022.]51
<br />?11-0090-375, 20-55,
<br />FIR[ REBATE
<br />7,1562
<br />8,825
<br />7,27I
<br />7,21Y
<br />LEVEL TEXT
<br />TEXT AMT
<br />10 25 EMPLOYEES X
<br />$15.]6 PREMIUM X 24 PAY P[KIW
<br />9'219
<br />9,217
<br />711-0000-395.20-56
<br />TM t H0 SINGLE
<br />887,1l4
<br />886,204
<br />917,379
<br />1'043,828
<br />LEVEL TEXT
<br />TEXT AMT
<br />10 137 EMPLOYEES X
<br />$10.51 PREUI0# X 24 PAY
<br />9[RIUDC
<br />1,043,828
<br />1,04]'828
<br />711-0000-3Y5 28-57
<br />TM & H8 FAMILY
<br />3,667'091
<br />],5]5,891
<br />3,966,705
<br />4,377,730
<br />LEVEL TEXT
<br />TEXT AMT
<br />10 381 EMPLOYEES X
<br />9478.78 PREMIUM X 24 PAY
<br />PERIODS
<br />4,377.930
<br />4,]77.Y30
<br />711-OU00-�95.20-50
<br />TM k U8 REBATE
<br />19-z,l5f
<br />38,50-
<br />39,471
<br />42,775
<br />LEVEL TEXT
<br />TEXT AMT
<br />10 116 EMPLOYEES X
<br />$1.5.36 PREMIUM X 24 PAY
<br />PERIODS
<br />42,775
<br />42'775
<br />711-000N-395.20-59
<br />CROSSING GUARD S1H8L[
<br />72,686
<br />68,799
<br />76,768
<br />0,602
<br />LEVEL TEXT
<br />TEXT Alll
<br />10 19 EMPLOYEES" X
<br />$220.22 PREMIUM X 20 PAY
<br />PERIODS
<br />83.682
<br />8}.682
<br />711-0000-395.20-60
<br />CROSSING GUARD R[0Al[
<br />5'788
<br />3,259
<br />3,462
<br />3,380
<br />LEVEL TEXT
<br />TEXT AMT
<br />10 11 EMPLOYEES X
<br />$15.�6 PK[UIUM X 20 PAY PERIODS
<br />],]80
<br />3.]80
<br />711-0000-375.20-61
<br />FIRE PENSION
<br />122,0]9
<br />100,650
<br />0
<br />0
<br />711-0000-395.20-62
<br />POLICE PENSION
<br />49'717
<br />47,599
<br />U
<br />0
<br />711-0008-396.00-08
<br />KEF8K0C
<br />0
<br />48,345
<br />0
<br />U
<br />711-0000-396.01-00
<br />SPECIFIC STOP LOSS
<br />12,244
<br />08'07]
<br />U
<br />0
<br />* OTHER FINANCE SOURCES
<br />______
<br />11,277,499
<br />______
<br />11'562,872
<br />______
<br />11,795,783
<br />13,148'374
<br />** SELF FUH0[0
<br />[8pLOY[[ B[H[
<br />______
<br />11'292.166
<br />______
<br />11,624,386
<br />_______
<br />Il,m'm
<br />________
<br />19'19],]71
<br />
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