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CITY OF SOUTH BEND 2011 BUDGET
<br />I v
<br />N3
<br />N
<br />N
<br />6/30/10
<br />YTD 2011 AMT CHANGE % CHANGE
<br />ACTUAL BUDGET 2010 -2011 2010 -2011
<br />204,682 0 411,000- 100-
<br />54,493 193,916 35,886 23
<br />0 85,000 85,000
<br />0 0 0
<br />41,896 107,407 7,007
<br />0
<br />0
<br />7
<br />86,453 182,163 30,666- 14-
<br />2010
<br />2008
<br />2009 AMENDED
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUAL
<br />ACTUAL BUDGET
<br />COLLEGE TUITION $ 4,000 X 3
<br />12,000
<br />GRADE BONUS $ 500 X 3
<br />1,500
<br />CONTRACT AGREEMENT AMOUNT (DIAGRAMMER, LONGEVITY,
<br />52,900
<br />SHIFT PREMIUM, SPECIAL DUTY, INCREASE)
<br />COSTS TRANSFERRED TO NEW POLICE PS LOIT DEPARTMENT
<br />113,735-
<br />#101 -0805
<br />785,132
<br />101 - 0801- 421.10 -07 HOLIDAY PAY 340,941
<br />382,175 411,000
<br />101 - 0801- 421.10 -09 PERMANENT PART TIME 40,854
<br />26,462 158,030
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU 3 POLICE CADETS @ $ 10,772
<br />32,316
<br />1 P/T ACCOUNTING CLERK
<br />12,600
<br />20 CROSSING GUARDS @ $ 4,500
<br />144,000
<br />5 CROSSING GUARD SUBS @ $ 1,000
<br />5,000
<br />193,916
<br />101 - 0801, - 421.10 -12 CRITICAL DUTY DAYS 0
<br />0 0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU SWORN OFFICERS
<br />CRITICAL DUTY PAY (6 &3) 620 EMP X $150
<br />93,000
<br />CRITICAL DUTY PAY (5 &2 RECALL) 40 EMP X $150
<br />61000
<br />CONTRACT AGREEMENT AMOUNT (CRITICAL DUTY DAY)
<br />16,000
<br />COSTS TRANSFERRED TO NEW POLICE PS LOIT DEPARTMENT
<br />30,000-
<br />#101 -0805 _
<br />85,000
<br />101 - 0801 - 421.10 -28 OVERTIME SPECIAL PROJECT 64,442
<br />57,026 0
<br />101 - 0801 - 421.11 -01 FICA - REGULAR 120,631
<br />109,462 100,400
<br />LEVEL TEXT
<br />TEXT AMT
<br />11DU CIVILIAN - FICA
<br />REGULAR SALARIES $1,127,490 X 7.65 % =
<br />86,253
<br />OVERTIME $52,000 X 7.65$=
<br />3,978
<br />PART TIME & SEASONAL $224,516 X 7.65 1;=
<br />17,176
<br />107,407
<br />101 - 0801 - 421.11 -03 FICA - POLICE 174,300
<br />173,952 212,829
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU SWORN OFFICER - MEDICARE FICA
<br />221 SWRN OFFICERS TOTAL WAGES 014,662,670 X 1.45 %s
<br />212,609
<br />COSTS TRANSFERRED TO NEW POLICE PS LOIT DEPARTMENT
<br />30,446-
<br />#101 -0805
<br />182,163
<br />I v
<br />N3
<br />N
<br />N
<br />6/30/10
<br />YTD 2011 AMT CHANGE % CHANGE
<br />ACTUAL BUDGET 2010 -2011 2010 -2011
<br />204,682 0 411,000- 100-
<br />54,493 193,916 35,886 23
<br />0 85,000 85,000
<br />0 0 0
<br />41,896 107,407 7,007
<br />0
<br />0
<br />7
<br />86,453 182,163 30,666- 14-
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