| ACCOUNT |
ELE |
OBJ |
ACCOUNT |
2005 |
2006 |
2007 |
2007 |
2008 |
|
| |
|
|
DESCRIPTION |
ACTUAL |
ACTUAL |
BUDGET |
Y-T-D |
REQUEST |
JUSTIFICATION |
| 001-1068-558 |
12 |
05 |
HEALTH INSURANCE |
3,155,766 |
3,441,505 |
3,576,669 |
596,112 |
|
|
| |
TOTAL
PERSONAL SERVICES |
|
|
3,155,766 |
3,441,505 |
3,576,669 |
596,112 |
0 |
|
| 001-1068-558 |
90 |
04 |
TRANSFER TO EQUIP RESERVE |
200,000 |
480,875 |
300,000 |
50,000 |
300,000 |
|
| 001-1068-558 |
90 |
05 |
TRANSFER TO CAP. IMP. RES |
200,000 |
480,875 |
1,500,000 |
83,333 |
300,000 |
|
| 001-1068-558 |
90 |
06 |
TRANSFER TO SALES TAX RES |
2,760,000 |
2,700,000 |
2,296,000 |
382,667 |
|
|
| 001-1068-558 |
90 |
08 |
TRANSFER TO RECREATION |
1,304,000 |
1,400,000 |
1,400,000 |
233,333 |
1,400,000 |
|
| 001-1068-558 |
90 |
10 |
TRANSFER TO LIAB. RESERVE |
0 |
200,000 |
200,000 |
33,333 |
100,000 |
|
| 001-1068-558 |
90 |
12 |
TRANS./HEALTH INS. FUND |
0 |
0 |
0 |
0 |
0 |
|
| 001-1068-558 |
90 |
15 |
TRANSFER TO CAP. PROJ. |
0 |
0 |
0 |
0 |
0 |
|
| 001-1068-558 |
90 |
18 |
TRANSFER TO WORK COMP RES |
0 |
500,000 |
300,000 |
50,000 |
200,000 |
|
| 001-1068-558 |
90 |
21 |
HOUSING TRUST FUND |
10,000 |
10,000 |
10,000 |
10,000 |
0 |
|
| 001-1068-558 |
90 |
25 |
TRANSFER TO GOLF FUND |
0 |
0 |
0 |
0 |
0 |
|
| |
TOTAL
PERSONAL SERVICES |
|
|
4,474,000 |
5,771,750 |
6,006,000 |
842,667 |
2,300,000 |
|
| |
TOTAL BUDGET |
|
|
7,629,766 |
9,213,255 |
9,582,669 |
1,438,778 |
2,300,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|