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GTTY OF SpUTH tsEND 2003 t;UDGET <br />2001 <br />ACCOUNT NUnBER ACCOUNT DESCRIPTION ACTUALS <br />HEALTH INSURANCEISINGLE COVERAGE: <br />5 EnP X 5100.72 X 29 PAY PERIODS <br />REOATE AkD RELATED AD19IN EXPENSES: <br />3 EIIP X 040.21 X 24 PAY PERIODS <br />i3ENEFITS ADniN ALLOCATION EXPENSE: <br />3 EttP X $11.84 X 24 PAY PERIODS <br />LONG TERn DISA[;ILITY: <br />21 E11P X 54.00 X 24 PAY PERIODS <br />TRAFFIC €~ LIGHTIkG: <br />HEALTH INSURANCEIFAnILY COVERAGE: <br />10 EnP X $251.16 X 24 PAY PERIODS <br />HEALTH INSURANCEISINGLE CpUERAGE: <br />0 EtIP X 5100.72 X 24 PAY PERIODS <br />RE[~ATE AND RELATED ADtIIN EXPENSES: <br />2 EMP X 540.21 X 24 PAY PERIODS <br />[BENEFITS ADnIN ALLOCATION EXPENSE: <br />2 EnP X 511.04 X 24 PAY PERIODS <br />LONG TERn DISAOILITY: <br />12 EtIP X 54.00 X 24 PAY PERIODS <br />TRAFFIC & LIGHTIkG HAS nOVED TO A NEU ACCOUNT IN <br />THE GENERAL FUND 1101-Ob071 <br />101-Ob02-431.11-09 GROUP INSURANCE - LIFE 2,402 <br />LEVEL TEXT <br />0001 ENGINEERING <br />21 EnP X Sb.00 X 24 PAY PERIODS <br />TRAFFIC !~ LIGHTING: <br />12 EtIP X Sb.00 X 24 PAY PERIODS <br />TRAFFIC ~ LIGHTING HAS nOVED TO A NEu <br />ACCOUNT tlITHIN THE GENERAL FUND (101-Ob07) <br />101-Ob02-431.11-11 TOOL ALLOIJANCE 0 <br />LEVEL TEXT <br />0001 TRAFFIC !4 LIGHTIkG: <br />12 Ef1P X 565.00 SHOE ALLOWANCE <br />TRAFFIC 14 LIGHTING HAS nOVED TO A NE41 ACCOUNT <br />41ITHIN THE GENERAL FUND (101 - Ob07) <br />101-0602-431.11-18 FLEX. SPENDING ACCOUNT 15,000 <br />LEVEL TEXT <br />0001 ENGINEERING <br />21 EnP x 5500 <br />TRAFFIC !~ LIGHTING: <br />12 EnP X 5500 = b,000 <br />TRAFFIC & LIGHTING HAS nOVED TO A kE41 ACCOUNT <br />41ITHIN THE GENERAL FUND (101 - Ob07) <br />1 - 33 <br />2002 2003 <br />2002 ORIGINAL OUDGET <br />ACTUALS C~UDGET <br />12,08b <br />2,845 <br />85b <br />2,01b <br />4b,215 <br />2,437 <br />TEXT ALIT <br />3,024 <br />3,024 <br />524 <br />2,733 <br />780 <br />3,024 <br />0 <br />TEXT ALIT <br />15,000 lb,`r00 10,500 <br />TEXT AnT <br />lo,5oa <br />10,500 <br />