|
CITY GF SOUTH 2086 DUBC[T
<br />ACCDUHT HUMBER ACCOUNT 0[SCKIPTIDK
<br />* P[RCOHK[L CERVICES
<br />SUP9LI[S
<br />711-8401-671.21-02 STATIONERY & PRINTING
<br />711-8401-671�21-03 OTHER OFFICE SUPPLIES
<br />* SU9PO[S
<br />OTHER S[KVICES & CNARG[S
<br />711-8401-671.31-06 DTH[R PXDFCSS%8HAL XVCS
<br />LEVEL T[KT
<br />10 0kSQ8 CQHSULTIHC FE[C�
<br />711-04O1-67t, 32-02 PQtlAg[
<br />711-0-101-671.32-04 Y[L[PHOR[ A T[L[8KAPH
<br />711-0401-671 �4-85 LIFE
<br />711-0401-&71]4-06 LONG TERN DICA8ILITY
<br />71�-8401`871 ��-07 P[HCIDU CUPpL[M[H0L
<br />LEVEL TEXT
<br />10 TRIC CUPPL[ NEXT AL LIFE IHS8RANC[ IS FULLY
<br />11 - 2
<br />REIMBURSED BY P[ASl8H[KS AND THUS ]'HE SANE AMOUNT
<br />HAS 0[[N 8U0G[T[0 AS REVENUE FOR 2006.
<br />711-04O1-671, 34-01? U. H. C. FE[S 7,467
<br />711-0401-671.34-13 [XPLDY[[ ASSISTANCE PR8G, 2�,000
<br />LEVEL. TEXJ
<br />10 CONTRACT QITH MADISON C[HT[K RUNS THKOUCH
<br />FISCAL YEAR 2006.
<br />711-0401`671 34-14 VISION PLAN 180,785
<br />LEVEL 7[X7
<br />0 THIS PK[UIUM IS FULLY K[M8UKS[0 BY EMPLOYEES AND
<br />THUS THE SANE AMUUKT HAS BEEN 8U0CET[0 AS REVENUE
<br />FOR 2006.
<br />711-U4O1-671}4-15 0[HlAL PLAN 307,755
<br />LEVEL TEXT
<br />10 THIS PR[M]UM IS FULLY KEId80KSEA BY [MPLDY[[8 AND
<br />THUS THE CAU[ ANDUHT HAS BEEN 8U0S[T[0 AS REVENUE
<br />FOR 2006.
<br />.3O'808
<br />8'244
<br />32,000
<br />TEXT ANT
<br />32,000
<br />]2^000
<br />96,]5]
<br />TEXT AMT
<br />1]n,08Y
<br />g
<br />129 050
<br />O
<br />32'000
<br />138 or
<br />138,U8Y
<br />308,401 315,Y50 322,209
<br />TEXT ANT
<br />]22,20Y
<br />322,209
<br />21005
<br />2006
<br />2084
<br />20O5
<br />BRICIHAL
<br />DRICINAL
<br />ACTUALS
<br />ACTUALS
<br />BUDGET
<br />000G[T
<br />92,470
<br />90,425
<br />102'752
<br />103,358
<br />1,167
<br />2,176
<br />6'112
<br />6'112
<br />1,0Y7
<br />715
<br />1,500
<br />1,500
<br />2'2(4
<br />2,8Y1
<br />7,612
<br />7,612
<br />44,970
<br />40,508
<br />45,800
<br />8Y,500
<br />TEXT AMT
<br />8Y,5U&
<br />89,5O0
<br />1,920
<br />2'860
<br />2'008
<br />2,008
<br />547
<br />555
<br />500
<br />500
<br />142,Y85
<br />1,39,418
<br />179,400
<br />197,340
<br />51,7�5
<br />43'192
<br />62,089
<br />62^000
<br />2],715
<br />17`889
<br />0,0O0
<br />30,080
<br />T[XT A0
<br />]0'0OO
<br />REIMBURSED BY P[ASl8H[KS AND THUS ]'HE SANE AMOUNT
<br />HAS 0[[N 8U0G[T[0 AS REVENUE FOR 2006.
<br />711-04O1-671, 34-01? U. H. C. FE[S 7,467
<br />711-0401-671.34-13 [XPLDY[[ ASSISTANCE PR8G, 2�,000
<br />LEVEL. TEXJ
<br />10 CONTRACT QITH MADISON C[HT[K RUNS THKOUCH
<br />FISCAL YEAR 2006.
<br />711-0401`671 34-14 VISION PLAN 180,785
<br />LEVEL 7[X7
<br />0 THIS PK[UIUM IS FULLY K[M8UKS[0 BY EMPLOYEES AND
<br />THUS THE SANE AMUUKT HAS BEEN 8U0CET[0 AS REVENUE
<br />FOR 2006.
<br />711-U4O1-671}4-15 0[HlAL PLAN 307,755
<br />LEVEL TEXT
<br />10 THIS PR[M]UM IS FULLY KEId80KSEA BY [MPLDY[[8 AND
<br />THUS THE CAU[ ANDUHT HAS BEEN 8U0S[T[0 AS REVENUE
<br />FOR 2006.
<br />.3O'808
<br />8'244
<br />32,000
<br />TEXT ANT
<br />32,000
<br />]2^000
<br />96,]5]
<br />TEXT AMT
<br />1]n,08Y
<br />g
<br />129 050
<br />O
<br />32'000
<br />138 or
<br />138,U8Y
<br />308,401 315,Y50 322,209
<br />TEXT ANT
<br />]22,20Y
<br />322,209
<br />
|