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CITY OF <br />SOUTH BEND 2011 BUDGET <br />2010 <br />6/30/10 <br />2008 <br />2009 AMENDED <br />YTD <br />2011 <br />AMT CHANGE $ CHANGE <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUAL <br />ACTUAL BUDGET <br />ACTUAL <br />BUDGET <br />2010 -2011 2010 -2011 <br />101- 1201 - 415.11 -07 UNEMPLOYMENT COMP 0 <br />4,699 0 <br />0 <br />6,198 <br />6,198 0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU UNEMPLOYMENT COMPENSATION $619,844 X 1$ <br />6,198 <br />6,198 <br />101- 1201 - 415.11 -08 GROUP INSURANCE - HEALTH 127,271 <br />123,977 116,967 <br />48,865 <br />130,460 <br />13,493 12 <br />LEVEL TEXT <br />TEXT AMT <br />11BU LONG -TERM DISABILITY <br />16 EMP X 24 PAY PERIODS X $3.77 <br />1,448 <br />HEALTH INSURANCE /PER EMPLOYEE COVERAGE: <br />14 EMP X 24 PAY PERIODS X $342.00 <br />114,912 <br />HEALTH INSURANCE /REBATE: <br />2 EMP X 24 PAY PERIODS X $65 <br />3,120 <br />BENEFITS ADMIN ALLOCATION REBATE EXPENSE: <br />0 EMP X 24 PAY PERIODS X $13.70 <br />BENEFIT ADDITION OF $8,298 FOR PT TO FT SECRETARY <br />8,298 <br />CLAIM CONTINGENCY <br />2,682 <br />130,460 <br />101- 1201- 415.11 -09 GROUP INSURANCE - LIFE 2,821 <br />1,875 11920 <br />900 <br />2,040 <br />120 6 <br />LEVEL TEXT <br />TEXT AMT <br />11BU 16 EMPLOYEES X $5 X 24 PAY PERIODS <br />1,920 <br />ADDITIONAL MONIES FOR PT TO FT SECRETARY IV <br />120 <br />2,040 <br />101-1201- 415.11 -12 AUTO ALLOWANCE 0 <br />5,400 5,400 <br />2,700 <br />5,400 <br />0 0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU ALLOWANCE FOR USE OF PERSONAL CAR ON CITY BUSINESS <br />5,400 <br />(NEW ACCOUNT) <br />5,400 <br />101 - 1201 - 415.11 -18 FLEX. SPENDING ACCOUNT 9,000 <br />81000 0 <br />0 <br />0 <br />0 0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU 18 EMPLOYEES X $500 <br />101 - 1201 - 415.11 -22 PARKING ALLOWANCE 3,540 <br />3,180 4,320 <br />1,560 <br />4,320 <br />0 0 <br />LEVEL TEXT <br />TEXT AMT <br />11HU MONTHLY PARKING ALLOWANCE <br />9 EMPLOYEES X 12 MONTHS X $40.00 /MONTH <br />4,320 <br />4,320 <br />101 -1201- 415.11 -24 CELL PHONE ALLOWANCE 0 <br />1,265 1,320 <br />660 <br />1,320 <br />0 0 <br />CD <br />