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CITY DF 0UTH 0EK0 2004 0U0�[T
<br />200
<br />2Ov�
<br />2004
<br />2885
<br />Q�I�IHAL
<br />BKI�IMAL
<br />ACCOUNT NUMBER ACCDUHT DESCRIPTION
<br />ACTUPLC
<br />ACTUALS
<br />O09 It" [T
<br />8U0G[l
<br />FIRE P[HSIDH FUND
<br />FIR[ PEHSI8H
<br />P[RSDH8L S[RVICE%
<br />701-OY0�-645 1O-01 REGULAR
<br />6,430
<br />9 'Y14
<br />10,711
<br />10Y27
<br />LEVEL T[XT
<br />TEXT AMT
<br />10 SECRETARY -SALARY
<br />7.442
<br />TRUST[[ SALARY
<br />3,485
<br />�0,927
<br />?01-0903-6615.11-15: MEDICAL, SURGICAL, 0[RTNL
<br />0
<br />0
<br />2,500
<br />2,5O0
<br />* PERSONNEL SERVICES
<br />6,430
<br />Y'914
<br />n'211
<br />1],427
<br />�8PPLIES
<br />701-0903-645 21-03 OTHER SUPPLIES
<br />O
<br />26
<br />280
<br />200
<br />* S lip PL%ES
<br />0
<br />26
<br />200
<br />200
<br />OTHER C[RVICEC & CHARGE",
<br />701-8Y03-845. 31-01 L[GAL
<br />M
<br />O
<br />2,008
<br />2,080
<br />701-0Y8�-6453 2-02 PDClAG[
<br />1'2�.l
<br />913
<br />1,341
<br />1,341
<br />751-UY0-645 32-03 T Rs, V[L
<br />13 3
<br />132
<br />0V
<br />900
<br />701-0Y0}-645�]6-02 8FFIC[ [0UIPUEHT
<br />66
<br />8
<br />108
<br />100
<br />701-0Y03-645, 38-02 INTEREST
<br />0
<br />10'u]
<br />0
<br />0
<br />701-OY03-648. 39-I0 FK[MIUU QH DFTIC&L 809DS
<br />0
<br />O
<br />100
<br />701-OY0�-645�V-8Y UIJC CKARCfS & SERVICES
<br />1,250
<br />218
<br />1,000
<br />750
<br />* DTH[K SCRVIC[C t CHARGES
<br />2,682
<br />12,126
<br />4,841
<br />4,5Y1
<br />PERSONNEL SERVIG[S
<br />701-8Y0-7O1 1A-D1 REGULAR
<br />27,636
<br />681
<br />0
<br />&
<br />701-190-701.20-06 0[A111 Q[H[FITS
<br />54'000
<br />51,750
<br />72,000
<br />72,000
<br />LEVEL TEXT
<br />TEXT AUT
<br />10 �,[ATH 0CH[PIT PAYMENT 8 8 $9,000
<br />72/000
<br />72,000
<br />701 P[HSIOH RETIRED P[XXQHKEL 2,802,173
<br />3,829,770
<br />�,187,011
<br />D,10,298
<br />LEVEL TEXT
<br />TEXT ANT
<br />10 K[TIR[0 FIK[FIGR7R[RC 8EH[FITt 2806'S[E ATTACHED
<br />3,138,298
<br />LIST DF R[rIA[0 FIR[FICKT[RS RECEIVING 0[H[FITS
<br />2806
<br />3,138,2Y8
<br />701-0YO�-701 10-O8 PENSIONS CURRENT YEAR
<br />6Y,1Y1
<br />n,038
<br />100,000
<br />234,000
<br />LEVEL TEXT
<br />TEXT Hnl
<br />10 FI0[FICHT[V3 [LICI0LE TO RETIRE AITN 0CH[FITC
<br />234,000
<br />2006, C[[ ATTACHED LIST OF FI8EFICNT[KS [LI0I8L[
<br />
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