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CITY OF SOUTH BEND 2011 BUDGET
<br />'--
<br />2010
<br />6/30/10
<br />2008
<br />2009 AMENDED
<br />YTD
<br />2011 AMT CHANGE k CHANGE
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUAL
<br />ACTUAL BUDGET
<br />ACTUAL
<br />BUDGET 2010 -2011 2010 -2011
<br />101 - 0801 - 421.11 -04 PERF - REGULAR 80,138
<br />76,190 68,049
<br />32,398
<br />82,564 14,515 21
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU CIVILIAN - PERF
<br />REGULAR SALARIES $1,127,490 X 7,00 % =
<br />78,924
<br />OVERTIME $52,000 X 7.00 % =
<br />3,640
<br />82,564
<br />101 - 0801 - 421.11 -06 PERF - POLICE 2,156,165
<br />2,106,732 2,193,089
<br />1,065,744
<br />2,182,468 10,621- 0
<br />LEVEL TEXT
<br />TEXT AMT
<br />LIEU SWORN OFFICER - PERF
<br />ESTIMATED 253 PLAN PARTICIPANTS X $50,788 =
<br />$12,849,364 X 19.50% =
<br />2,505,626
<br />CONTRACT AGREEMENT PERF INCREASE
<br />13,567
<br />COSTS TRANSFERRED TO NEW POLICE PS WIT DEPARTMENT
<br />336,725-
<br />#101 -0805
<br />_
<br />2,182,468
<br />101 - 0801 - 421.11 -07 UNEMPLOYMENT COMP 10,491
<br />69,364 20,000
<br />10,572
<br />25,000 5,000 25
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU PAYMENT FOR UNEMPLOYMENT BENEFIT CLAIMS
<br />25,000
<br />25,000
<br />101 - 0801 - 421.11 -08 GROUP INSURANCE - HEALTH 2,762,701
<br />2,302,333 2,007,576
<br />930,234
<br />1,993,326 14,250- 1-
<br />LEVEL TEXT
<br />TEXT TEAT
<br />11BU HEALTH INSURANCE SWORN OFFICERS:
<br />240 EMP X $342.00 X 24 PAY PERIODS
<br />1,969,920
<br />INSUR. REBATE 20 EMP X $109.15 X 24 PAY PERIODS
<br />52,392
<br />HEALTH INSURANCE NON- BARGANING:
<br />28 EMP X $342.00 X 24 PAY PERIODS
<br />229,824
<br />INSURANCE REBATE 6 EMP X $65.00 X 24 PAY PERIODS
<br />9,360
<br />LANG TERM DISABL 34 EMP X $3.77 X 24 PAY PERIODS
<br />3,076
<br />CLAIM CONTINGENCY
<br />7,826
<br />COSTS TRANSFERRED TO NEW POLICE PS WIT DEPARTMENT
<br />279,072-
<br />#101 -0805
<br />1,993,326
<br />101 -0801- 421.11 -09 GROUP INSURANCE - LIFE 54,029
<br />38,726 35,160
<br />16,794
<br />31,200 3,960- 11-
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU LIFE INSURANCE FRINGE BENEFITS
<br />260 POLICE OFFICERS X $5 X 24 PAY PERIODS
<br />31,200
<br />34 CIVILIANS X $5 X 24 PAY PERIODS
<br />4,080
<br />COSTS TRANSFERRED TO NEW POLICE PS LOIT DEPARTMENT
<br />4,080-
<br />#101 -0805
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