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2006 Budget
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2006 Budget
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7/7/2011 11:21:00 AM
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12/19/2007 9:35:20 AM
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CITY OF UQ0TH 8EH0 2006 88MET <br />ACCOUNT 8UMDEK ACCOUNT DESCRIPTION <br />TOTAL M,701 X 4.58X <br />101-O602-4l111-88 <br />GROUP INSURANCE - HEALTH <br />LEVEL TEXT <br />10 [HGMEKM, <br />HEALTH IHS8KANCE/FAUILY C8V[RAC[: <br />12 [HP X $47878 X 24 PAY P[RIQM" <br />N[ALTN COVERAGE: <br />4 EMr X X 24 PAY F[RI80C <br />MMTE AH0 RELATED A0MIH [XPEHC[S: <br />3 [UP X m65,00 X 24 PAY PERIODS <br />DE@[FITS A0MIN ALLOCATIDH EXPENSE: <br />3 [MP X g15. 16 X 24 pAY p[KID0S <br />LONG TERM DISABILITY: <br />1Y EUY X $5 00 X 24 PAY P[RIDVC <br />10i-0602-MM-89 GROUP IHCURAHC[ - LIFE <br />LEVEL TEXT <br />1U ENC%KEEKIHC <br />19 [N9 X �7.00 X 24 PAY PERIODS, <br />1O1-U602-4]L11-18 FLEX. SPENDING ACCOUNT <br />LEVEL TEXT <br />10 EHOJHE[KIKG <br />19 [hP X 1500 <br />101-0602-431,11-22 PARKING AL0AAkC[ <br />* PERCOHK[L SERVICES <br />SUP;LIIS <br />101-8402-431M-01 DFFICIAL KECQR0S <br />L[V[L TEXT <br />10 OFFICIAL UIHUTE BOOKS <br />RECORDING 8F 00C8M[HTS <br />101-0602-431.21-82 PRINT SHOP <br />LEVEL TEXT <br />10 CHARGES FOR PRINT SHOP JD0 DR0ERC <br />1 - ]4 <br />2005 <br />2006 <br />2884 <br />2O85 <br />BRI&IHAL <br />QRIGIHAL <br />ACXUALS <br />AC7UALS <br />BUDGET <br />14 110c[T <br />]5,5S1 <br />35,501 <br />140,782 <br />122,211 <br />115'441 <br />163072 <br />TEXT <br />AMT <br />137'80Y <br />17.617 <br />4,680 <br />1,106 <br />2,280 <br />16],572 <br />2,832 <br />2,859 <br />1,192 <br />;`102 <br />TEXT <br />ANT <br />],1Y2 <br />,1Y2 <br />10`000 <br />9,681 <br />9,500 <br />9'500 <br />TEXT <br />AMT <br />9,500 <br />Y,500 <br />4,660 <br />_______ <br />_ .... <br />�,550 <br />____ <br />4,740 <br />4,740 <br />1'092'95Y <br />181'538 <br />1,029,M <br />1,096,593 <br />521 <br />225 <br />1,000 <br />1,080 <br />TEXT <br />AMT <br />500 <br />500 <br />1,000 <br />3,336 <br />4,28U <br />5,80U <br />5,000 <br />TEXT <br />ANT <br />5,000 <br />
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