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W <br />O <br />O <br />• <br />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 <br />S CHANGE <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL BUDGET <br />ACTUAL <br />BUDGET <br />2010 -2011 <br />2010 -2011 <br />PERSONNEL SERVICES <br />101 - 1204 - 425.10 -01 REGULAR <br />32,772 <br />32,759 34,876 <br />16,391 <br />35,574 <br />698 <br />2 <br />LEVEL TEXT <br />TEXT AMT <br />11BU 1 INSPECTOR IV (TOW TRUCK DRIVER) <br />35,574 <br />35,574 <br />101 -1204- 425.10 -04 EXTRA AND OVERTIME <br />181 <br />0 0 <br />0 <br />0 <br />0• <br />0 <br />101 -1204- 425.11 -01 FICA - REGULAR <br />2,373, <br />2,305 2,669 <br />1,142 <br />2,721 <br />52 <br />2 <br />LEVEL TEXT <br />TEXT AMT <br />11BU TOTAL WAGES <br />$35,574 X 7.65% <br />2,721 <br />2,721 <br />101 - 1204 - 425.11 -04 PERF - REGULAR <br />1,946 <br />2,001 2,180 <br />1,024 <br />2,490 <br />310 <br />14 <br />LEVEL TEXT <br />TEXT AMT <br />11BU TOTAL WAGES <br />$35,574 X 7.00& <br />2,490 <br />2,490 <br />101 - 1204- 425.11 -07 UNEMPLOYMENT COMP <br />0 <br />0 0 <br />0 <br />356 <br />356 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU UNEMPLOYMENT COMPENSATION 1% <br />356 <br />356 <br />101 -1204- 425.11 -08 GROUP INSURANCE - HEALTH <br />12,032 <br />8,414 7,310 <br />3,655 <br />8,298 <br />988 <br />14 <br />LEVEL TEXT <br />TEXT AMT <br />11BU LANG TERM DISABILITY: <br />1 EMP X 24 PAY PERIODS X $3.77 <br />90 <br />HEALTH INSURANCE /FAMILY COVERAGE: <br />1 EMP X 24 PAY PERIODS X $342.00 <br />8,208 <br />8,298 <br />101 - 1204 - 425.11 -09 GROUP INSURANCE - LIFE <br />168 <br />120 120 <br />60 <br />120 <br />0 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU 1 EMPLOYEE X $5 X 24 PAY PERIODS <br />120 <br />120 <br />101- 1204 - 425.11 -18 FLEX. SPENDING ACCOUNT <br />500 <br />500 0 <br />0 <br />0 <br />0 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU 1 EMPLOYEE X $500 <br />500 <br />500 <br />• <br />