|
•
<br />CITY OF
<br />SOUTH BEND 2011 BUDGET
<br />•
<br />0 41,511-
<br />300-
<br />2010
<br />6/30/10
<br />0 8,893-
<br />2008
<br />2009 AMENDED
<br />YTD
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL BUDGET
<br />ACTUAL
<br />ECONOMIC DEVELOPMENT
<br />PERSONNEL SERVICES
<br />212 - 1001 - 460.10 -01 REGULAR
<br />590,358
<br />532,842 542,610
<br />265,116
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU 1 DIRECTOR OF COMMUNITY DEVELOPMENT
<br />64,409
<br />1 RESIDENTIAL MARKETING SPECIALIST
<br />55,000
<br />1 SENIOR HOUSING SPECIALIST
<br />47,527
<br />4 PLANNER VI 0 $46,898
<br />187,592-
<br />2 HOUSING SPECIALIST VI 0 $42,781
<br />85,562
<br />1 OFFICE MANAGER
<br />31,165
<br />1 SECRETARY V (PROMOTION FROM VI IN 2010)
<br />28,507
<br />1 PROJECT ANALYST VIII
<br />42,848
<br />542,610
<br />212 -1001- 460.10 -03 PART -TIME STAFF
<br />1,300
<br />0 0
<br />0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU FUNDING THIS LINE ITEM ALLOWS US TO EMPLOY
<br />ONE
<br />OR TWO INTERNS TO PERFORM MUCH OF THE DATA
<br />COLLECTION AND MAPPING NEEDED FOR THE DMSIONS
<br />PROJECTS
<br />212 - 1001 - 460.10 -05 TEMPORARY SERVICES
<br />0
<br />1,541 2,000
<br />0
<br />212 -1001- 460.10 -09 PERMANENT PART -TIME
<br />8,448
<br />0 0
<br />0
<br />212- 1001 - 460.11 -01 FICA - REGULAR -
<br />44,525
<br />39,688 41,511
<br />19,740
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU ALL SALARIES $542,610 X 7.6511
<br />41,511
<br />41,511
<br />212 -1001- 460.11 -04 PERF - REGULAR
<br />35,300
<br />32,077 33,913
<br />16,571
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU REGULAR SALARIES $542,610 X 6.2511
<br />33,913
<br />33,913
<br />212- 1001 - 460.11 -07 UNEMPLOYMENT COMP
<br />1,170
<br />13,530 8,893
<br />10,739
<br />212 -1001- 460.11 -08 GROUP INSURANCE - HEALTH
<br />88,906
<br />99,983 87,725
<br />43,862
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU HEALTH INSURANCE SINGLE COVERAGE
<br />12 EMP. X $302.00 X 24 PAY PERIODS
<br />86,976
<br />LONG -TERM DISABILITY
<br />12 EMP. X $2.60 X 24 PAY PERIODS
<br />749
<br />87,725
<br />212 - 1001 - 460.11 -09 GROUP INSURANCE - LIFE
<br />2,290
<br />1,445 1,440
<br />720
<br />LEVEL TEXT
<br />TEXT AMT
<br />IN
<br />W
<br />W �
<br />2011 AMT CHANGE % CHANGE
<br />BUDGET 2010 -2011 2010 -2011
<br />0 542,610- 100-
<br />0 0 0
<br />0 2,000-
<br />100-
<br />0 0
<br />0
<br />0 41,511-
<br />300-
<br />0 33,913-
<br />100-
<br />0 8,893-
<br />100-
<br />0 87,725-
<br />300-
<br />0 1,440- 100-
<br />is
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