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CITY pF SpUTH OEHD ;1004 OUD6ET <br />AGCpUNT NUttOER ACCpUNT DESCRIPTIpN <br />CplltlpN CpUNCIL <br />PERSpNAL SERVICES <br />I01-0301-411.10-01 REGULAR <br />LEVEL TEXT <br />001 PART TIt(E 'pSITIpNS WI ENEFITS <br />9 CpUNC L tIEHOERS @ ,040 <br />101-0301-411.11-01 FIGA - REGULAR <br />LEVEL TEXT <br />001 REGULAR SALARIES 5144,3b0 <br />X 7.b51 = <br />101-0301-411.11-04 PERF - REGULAR <br />LEVEL TEXT <br />001 REGULAR SALARIES 5144,360 <br />X 4l <br />101-0301-411.11-OS 6RpUP IHSURARGE - HEALTH <br />LEVEL TEXT <br />001 LpN6-TERN DISAOILITY: <br />9 EtIP. 54.00 X 24 PAY PERIpDS <br />HEALTH INSlFAttILY CpVERA6E: <br />3 Et9P. X 5416.39 X 24 PRY PERIpDS <br />HEALTH INSISIN6LE CpVERA6E: <br />2 E11P. X 5158.29 X 24 PRY PERIpDS <br />HEALTH iHSlRE[;ATE: <br />3 EflP. X 547 X 24 PAY PERIpDS <br />BENEFITS AD!!IN RLLpCATIQN EXPENSE: <br />3 E11P. X 512.24 X 24 PRY PERIRDS <br />101-0301-411.11-09 6RpUP INSURANCE - LIFE <br />LEVEL TEXT <br />001 9 EHP. X Sb X 24 PAY PERIpDS <br />101-0301-411.11-18 FLEX. SPENDING AGGpUNT <br />LEVEL TEXT <br />001 9 EtiP X 5500 <br />~ PERSONAL SERVICES <br />SUPPLIES <br />2002 2003 <br />AGTURLS ACTUAL <br />141,773 144,245 <br />TEXT AdT <br />144,360 <br />144,3b0 <br />10,bi2 10,9b9 <br />TEXT ALIT <br />11,044 <br />11,044 <br />4,32$ 4,782 <br />TEXT Atli <br />5.774 <br />5,774 <br />23,403 27,217 <br />TEXT AMT <br />864 <br />29,980 <br />1- 9 <br />2003 2004 <br />pRIGINAL pRI6INAt <br />OUD6ET OUD6ET <br />144,360 144,3b0 <br />11,044 11,044 <br />4,b92 5,774 <br />27,534 42.707 <br />3,384 <br />881 <br />42,707 <br />620 1,152 1,29b 1,29b <br />TEXT Atli <br />1,29b <br />1,29b <br />4,000 4,000 4,500 4,500 <br />TEXT A!!T <br />4,500 <br />4,500 <br />184,73b 192,3b5 193,42b 209,b81 <br />