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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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2884 2O05 <br />ACCOUNT HHM8[R 0CtDUHT 0[CCKIPTIOH ACTUALC ACT0ALC <br />101-8801-421�11-06 9[AF - POLICE 1Xl,m 1,764Y58 <br />LEVEL TEXT TEXT AM7 <br />10 CUQRH OFFICER - PEKF <br />ESTIMATED 230 PLAN PARTICIPANTS X 141,000 = <br />$9,430,000 X 211 = 1'988'300 <br />THIS ACCOUNT IS INCREASED $ 81,908 00[ TQ THE <br />INCREASE IN THE DACE PAY I THE 8UM8[R 0` CQU0K <br />OFFIQ[R PARTICIPAHT% FROM 226 TO 238. <br />101-0801-421.11-07 NH[MPLOYNEXT CONP <br />LEVEL TEXT <br />10 PAYM[NT FOR UH[FLDYM[KT BENEFIT CLAIMS <br />1,Y80,]O� <br />1,256- 0 <br />1N1-0801-�21 11-08 GK089 IHSUKAHCL - HEALTH 2,28z,Y47 <br />LEVEL TEXT <br />10 N[ALTH INSURANCE �UOKH OFFICERS: <br />0[PLH0[KT 180 [UP X $478.78 X 24 PAY PERIODS <br />SINGLE 51 BNP X 5189.51 X 24 PAY PERIODS <br />IRSUk, REBATE 38 [UP X $65.00 X 24 PRY PERIODS <br />DER. ADMIN. ALL0C. 30 [MP X $15.36 X 24 PAY P[R. <br />HEALTH INSURANCE HD0-AA8�AHIHC� <br />0[PEH0[HJ 25 [UP X $478.78 X 24 PAY P[KID0 <br />CIKL[ 13 [NP K $183.51 K 24 PAY PERIODS <br />INSURANCE K[0AT[ 7 [MP X $65.00 X 24 PAY PERIODS <br />0[H, 0DKIH, ALLOC. 7 [NP X $15.36 X 24 PAY PER. <br />LBK9 T[KU 0ISA0L 45 EMP X $5 X 24 PAY PEKID0S <br />HEALTH INSURANCE CKQSSIHIG GUARDS: <br />CIHCL[ 21 [MP X 6220.22 X 20 PAY P[RIO0C <br />IHtUR. REBATE 11 [UP X $65.00 X 20 PAY PERIODS <br />BEN. ADMIN. ALLOC, 11 EUP X $15.36 X ZU PAY P[R <br />LDH9 T[RM 0ISAK 32 [MP X $1 X 28 PAY PERIODS <br />THIS ACCOUNT IS INCREASED $481,316 0U[ TO THE <br />IKCR[AC[ IN 7N[ PR[MIUN RATEC, <br />181-08Q1-42111-09 <br />GROUP INSUAAKC[ - LIFE 46,365 <br />LEVEL TEXT <br />l0 LIP[ INSURANCE FRINGE 0EHEFIT�\ <br />261 POLICE OGFICEKC X $7 X 24 PAY 9[RI80S <br />15 CIVILIANS X $7 X 24 PAY PERIODS <br />32 CRDCIIKC GUARDS K $4 X 20 PAY PERIODS <br />TEXT AMY <br />2.000 <br />2.O80 <br />2,278.68O <br />TEXT &MT <br />2,0&8.]B] <br />224,616 <br />16,800 <br />ll'059 <br />207.268 <br />57,255 <br />10,120 <br />2,581 <br />5,48O <br />Y2,4Y2 <br />14']OU <br />].37Y <br />],2OU <br />2^027,6U0 <br />5]'Y7U <br />TEXT AMT <br />43,848 <br />7,560 <br />2.500 <br />5],Y68 <br />2H5 <br />06 <br />URItIHAL <br />UKlGIHAL <br />8UWC[T <br />BUDGET <br />1,898,400 <br />1,980,00 <br />2108 2190 <br />2,322,025 z,or'soo <br />53168 5],Y68 <br />
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