EMPLOYEE BENEFITS

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file time: 2008-02-24

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CITY OF LAWRENCE EMPLOYEE BENEFITS FUND:  01 GENERAL FUND DEPT:  90 EMPLOYEE BENEFITS DIV:  01 EMPLOYEE BENEFITS ORG: VARIOUS Actual Actual Approved Proposed Increase Category 2003-04 2004-05 2005-06 2006-07 (Decrease) 100 Personal Services 0 0 0 0 0 200 Purchased Services 13,810,803 15,759,571 17,001,960 17,428,168 426,208 300 Supplies 0 0 0 0 0 700 Other Charges 0 0 0 0 0 800 Capital Outlay 0 0 0 0 0 900 Debt Service 0 0 0 0 0 Total Undistributed Overhead: 13,810,803 15,759,571 17,001,960 17,428,168 426,208 111

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