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CITY DF SDUTN [+END 2003 OUD6ET 1 - 50 <br /> 2002 2003 <br /> 2001 2002 ORIGINAL BUDGET <br /> AGCDUNT NUMBER ACCOUNT DESCRIPTION AGTUALS AGTUALS BUDGET <br /> DEPENDENT lbb EtlP X $243.87 X 24 PAY PERIODS 971,578 <br /> SINGLE b1 EMP X 595.52 X 24 PAY PERIODS 139,$41 <br /> INSUfi. REDATE 31 EMP X 547.50 X 24 PAY PERIODS 35,340 <br /> BEN. ADMIN. ALLOC. 31 EHP X 511.84 X 24 PAY PER. 8,846 <br /> HEALTH INSURANCE NON-BARGANING: <br /> DEPENDENT 27 EMP X $251.1b X 24 PAY PERIODS 1b2,752 <br /> STN"a LE 15 EHP X 5100.72 X 24 PAY PERIODS 3b,259 <br /> INSURANCE REBATE 5 EMP X 540.21 X 24 PAY PERIODS 4,825 <br /> BEN. ADMIN. ALLDC. 5 ENP X 511.89 X 24 PAY PER. 1,427 <br /> LDN6 TERN DISABL 47 ENP X 54 X 24 PAY PERIODS 4,512 <br /> HEALTH INSURANCE CROSSING GUARDS: <br /> SINGLE 23 EHP X 5120.8b X 20 PAY PERIODS 55,59b <br /> INSURANCE REBATE 8 EMP X 540.21 X 20 PAY PERIODS b,434 <br /> BEN. ADMIN. ALLOC. 8 EMP X Si I.84 X 20 PAY PER. 1,902 <br /> LDN6 TERN DISAB. 31 EHP X 52.40 X 20 PAY PERIODS 1,488 <br /> THIS AGCDUNT IS DECREASED 5 9I,S75 DUE TD THE <br /> RERDVAL OF THE ARMORER AND POLICE RETIREES FRDD <br /> THIS ACCOUNT. <br /> 1, 430,800 <br /> 101-0801-421.11-04 GROUP INSURANCE - LIFE 2b,217 25,704 27,403 46,487 <br />LEVEL TEXT TEXT AM7 <br />0001 LIFE INSURANCE FRINGE BENEFITS <br /> 258 POLICE OFFICERS X Sb X 24 PRY PERIODS 37,152 <br /> 47 GiVILIANS X Sb X 24 PAY PERIODS b,7b8 <br /> 31 GROSSING GUARDS X 54.14 X 20 PAY PERIODS 2,567 <br /> THERE IS AN INCREASE DF 518,584 IN THIS AGCDUNT <br /> DUE TD AN INCRERSE IN THE INSURANCE PREMIUM. <br /> 4b,487 <br /> 101-0801-421.11-12 AUTO ALLOUANCE 137 131 250 250 <br />LEVEL TEXT TEXT AMT <br />0001 MILERGE R GASOLINE EXPENSES 250 <br /> 250 <br /> 101-0801-421.11-15 MEDICAL, SURGICAL, DENTAL 4,853 21,151 14,500 19,500 <br />LEVEL TEXT TEXT AMT <br />0001 PSYCHOLOGICAL SERVICES FDR OFFICERS. b,O00 <br /> HEPATITIS B SHOTS FDR NEp OFFICERS 2,500 <br /> MEDICAL EXAMS FOR NEN OFFICERS 11,000 <br /> THERE IS AN INCREASE DF 55,000 IN THIS ACCOUNT TD <br /> GDVER THE INCREASED MEDICAL ~ PSYCHDLDGIGAL <br /> EXPENSES FDR SNDRN OFFICERS. <br /> 19,500 <br /> 101-0801-421.11-18 FLEX. SPENDING ACCOUNT 15b,875 154,875 156,875 15b,375 <br />LEVEL TEXT TEXT RMT <br />0001 FLEXIBLE SPENDING AGCDUNT <br />