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• <br />CITY OF <br />SOUTH BEND 2011 BUDGET <br />• <br />2010 <br />6/30/10 <br />2008 <br />2009 AMENDED <br />YTD <br />2011 <br />AMT CHANGE <br />% CHANGE <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL BUDGET <br />ACTUAL <br />BUDGET <br />2010 -2011 <br />2010 -2011 <br />711- 0401- 671.21 -03 OTHER OFFICE SUPPLIES <br />0 <br />0 11500 <br />0 <br />0 <br />11500- <br />100 - <br />LEVEL TEXT <br />TEXT AMT <br />11BU ZERO DOLLARS BUDGETED -NOW IN FIXED ALLOCATION #1 <br />---- <br />SUPPLIES <br />- - - - -- ---- <br />4,327 <br />- - - - -- ---- - - - - -- ------ <br />0 4,500 <br />- - - - -- ------ <br />2,163 <br />- - - - -- <br />0 <br />---- - - - - -- <br />4,500- <br />--- - - - - -- <br />100 - <br />OTHER SERVICES S CHARGES <br />711- 0401- 671.31 -06 OTHER PROFESSIONAL SVCS. <br />85,214 <br />74,769 118,490 <br />48,216 <br />154,600 <br />36,110 <br />30 <br />LEVEL TEXT <br />TEXT AMT <br />11BU GIBSON ADVISORY- LIKELY $4K CONTINGENCY <br />48,000 <br />WELLNESS PROGRAM -GZ WELLNESS PROGRAM ESTIMATE <br />100,000 <br />OTHER <br />CERIDIAN COBRA -GZ ESTIMATE <br />6,600 <br />154,600 <br />711 - 0401 - 671.32 -02 POSTAGE <br />827 <br />642 2,000 <br />561 <br />0 <br />2,000- <br />100 - <br />LEVEL TEXT <br />TEXT AMT <br />11BU ZERO DOLLARS BUDGETED -NOW IN FIXED ALLOCATION 41 <br />711- 0401 - 671.32 -03 TRAVEL <br />0 <br />0 250 <br />0 <br />0 <br />250- <br />100 - <br />LEVEL TEXT <br />TEXT AMT <br />11BU ZERO DOLLARS BUDGETED -NOW IN FIXED ALLOCATION #1 <br />711 -0401- 671.32 -04 TELEPHONE 6 TELEGRAPH <br />250 <br />62 250 <br />0 <br />0 <br />250- <br />100 - <br />LEVEL TEXT <br />TEXT AMT <br />11BU ZERO DOLLARS BUDGETED -NOW IN FIXED ALLOCATION 41 <br />711- 0401 - 671.34 -05 LIFE <br />122,543 <br />130,060 150,000 <br />58,724 <br />150,000 <br />0 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU PER CARRIER QUOTE <br />150,000 <br />" <br />150,000 <br />711- 0401 - 671.34 -06 LONG TERM DISABILITY <br />26,180 <br />26,976 40,000 <br />12,553 <br />25,000 <br />15,000- <br />38- <br />LEVEL TEXT <br />TEXT AMT <br />11BU PER CARRIER QUOTE <br />25,000 <br />25,000 <br />711 -0401- 671.34 -13 EMPLOYEE ASSISTANCE FROG. <br />32,000 <br />33,585 32,000 <br />14,590 <br />32,000 <br />0 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU PER CARRIER QUOTE TPA ♦ ESTIMATED CLAIMS <br />32,000 <br />32,000 <br />711 - 0401 - 671.34 -14 VISION PLAN <br />112,215 <br />110,107 161,678 <br />53,300 <br />115,000 <br />46,678- <br />29- <br />LEVEL TEXT <br />TAT AMT <br />V <br />(17 <br />• <br />