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CITY OF SOUTH BEND 2011 BUDGET <br />2010 <br />6/30/10 <br />2008 <br />2009 <br />AMENDED <br />YTD <br />2011 <br />AMT CHANGE <br />4 CHANGE <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUAL <br />ACTUAL <br />BUDGET <br />ACTUAL <br />BUDGET <br />2010 -2011 <br />2010 -2011 <br />SELF FUNDED EMPLOYEE BENE <br />PERSONNEL SERVICES <br />" <br />711 -0401- 671.10 -01 REGULAR 29,968 <br />10,106 <br />10,106 <br />5,053 <br />0 <br />10,106- <br />100 - <br />LEVEL TEXT <br />TEXT AMT <br />11BU ZERO DOLLARS NOW IN FIXED ALLOCATION #1 <br />711 -0401- 671.11 -01 FICA - REGULAR 2,260 <br />761 <br />774 <br />378 <br />0 <br />774- <br />100- <br />" <br />LEVEL TEXT <br />TEXT AMT <br />LIEU ZERO DOLLARS BUDGETED NOW IN FIXED ALLOCATION #1 <br />711 - 0401 - 671.11 -04 PERF - REGULAR 1,798 <br />606 <br />632 <br />316 <br />0 <br />632- <br />100 - <br />LEVEL TEXT <br />TEXT AMT <br />LIEU ZERO DOLLARS BUDGETED NOW IN FIXED ALLOCATION #1 <br />711 - 0401 - 671.11 -08 GROUP INSURANCE - HEALTH 2,887 <br />2,104 <br />8,233 <br />914 <br />0 <br />8,233- <br />100 - <br />LEVEL TEXT <br />TEXT AMT <br />11BU LONG TERM DISABILITY: <br />1 EMP X $2.60 X 24 PAY PERIODS X 604 PRUETT <br />' <br />1 EMP X $2.60 X 24 PAY PERIODS X 254 WRIGHT <br />HEALTH INSURANCE: <br />1 EMP X $401.00 X 24 PAY PERIODS X 604 PRUETT <br />1 EMP X $401.00 X 24 PAY PERIKODS X 254 WRIGHT <br />_ <br />2011 ZERO DOLLARS NOW IN FIXED ALLOCATION #1 <br />711- 0401 - 671.11 -09 GROUP INSURANCE - LIFE 109 <br />30 <br />102 <br />15 <br />0 <br />102- <br />100 - <br />LEVEL TEXT <br />TEXT AMT <br />LIEU 1 EMP X $5 X 24 X 604 PRUETT <br />1 EMP X $5 X 24 X 254 WRIGHT <br />ZERO DOLLAR BUDGET -NOW IN FIXED ALLOCATION #1 <br />711- 0401- 671.11 -18 FLEXIBLE SPENDING 0 <br />125 <br />0 <br />0 <br />0 <br />0 <br />0 <br />" <br />LEVEL TEXT <br />TEXT AMT <br />11BU ELIMINATED IN 2010 -NOW IN FIXED ALLOCATION #1 <br />711 - 0401 - 671.11 -22 PARKING ALLOWANCE 0 <br />150 <br />165 <br />75 <br />0 <br />165- <br />100 - <br />LEVEL TEXT <br />TEXT AMT <br />11BU WRIGHT - $55 PER MONTH X 12 MONTHS X 254 <br />ZERO DOLLARS BUDGETED -NOW IN FIXED ALLOCATION #1 <br />-- ------ <br />- - - - -- <br />---- - - - - -- <br />--- - - - - -- <br />---- - - - - -- ---- <br />• PERSONNEL SERVICES 37,022 <br />- - - - -- --- <br />13,882 <br />- - - - --- ---- <br />20,012 <br />---- - - <br />6,751 <br />0 <br />20,012- <br />100 - <br />SUPPLIES <br />711- 0401 - 671.21 -02 STATIONERY 6 PRINTING 4,327 <br />0 <br />3,000 <br />2,163 <br />0 <br />3,000- <br />100 - <br />LEVEL TEXT <br />TEXT AMT <br />11BU 2008 PRINT SHOP ALLOCATION <br />MATERIALS <br />ZERO DOLLARS BUDGETED -NOW IN FIXED ALLOCATION #1 <br />-4 • <br />• <br />V <br />A <br />