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CITY OF SOUTH BEND 2011 BUDGET
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<br />2010
<br />6/30/10
<br />2008
<br />2009 AMENDED
<br />YTD
<br />2011
<br />AMT CHANGE % CHANGE
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL BUDGET
<br />ACTUAL
<br />BUDGET
<br />2010 -2011 2010 -2011
<br />11BU HOLIDAY PAY
<br />51,104
<br />OVERTIME /RECALL
<br />76,976
<br />BEEPER ON -CALL PAY
<br />16,215
<br />TRAINING PAY
<br />10,000
<br />CTO PAY
<br />1,692
<br />155,987
<br />101- 0802- 423.11 -01 FICA - REGULAR
<br />81,125
<br />77,936 104,080
<br />49,139
<br />108,763
<br />4,683 5
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU FICA
<br />REGULAR SALARIES $ 1,265,758 X 7.65&
<br />96,830
<br />OVERTIME $ 155,987 X 7.65$=
<br />11,933
<br />108,763
<br />101 - 0802- 423.11 -04 PERF - REGULAR
<br />66,267
<br />63,709 85,033
<br />41,616
<br />99,522
<br />14,489 17
<br />LEVEL TEXT
<br />TEXT ANT
<br />11BU PERF
<br />• REGULAR SALARIES $ 1,265,758 X
<br />7.0019=
<br />88,603
<br />OVERTIME $ 155,987 X 7.00$=
<br />10,919
<br />99,522
<br />101- 0802- 423.11 -07 UNEMPLOYMENT COMP
<br />0
<br />0 3,500
<br />0
<br />3,500
<br />0 0
<br />LEVEL TEXT
<br />TEXT ANT
<br />11BU UNEMPLOYMENT COMPENSATION
<br />31500
<br />3,500
<br />101- 0802- 423.11 -08 GROUP INSURANCE - HEALTH
<br />219,065
<br />223,952 267,077
<br />129,126
<br />327,240
<br />60,163 23
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU NON - BARGAINING HEALTH INSURANCE:
<br />36 EMP X $342.00 X 24 PAY PERIODS
<br />295,488
<br />INSUR. REBATE 2 EMP X $65.00 X 24 PAY
<br />PERIODS
<br />3,120
<br />LONG TERM DISABIL 38 EMP X $3.77 X 24
<br />PAY PERIODS
<br />3,438
<br />CLAIM CONTINGENCY
<br />25,194
<br />327,240
<br />101 - 0802- 423.11 -09 GROUP INSURANCE - LIFE
<br />4,648
<br />3,290 4,560
<br />2,136
<br />4,560
<br />0 0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU LIFE INSURANCE FRINGE BENEFITS
<br />38 EMPLOYEES X $5 X 24 PAY PERIODS
<br />4,560
<br />4,560
<br />101- 0802 - 423.11 -18 FLEX. SPENDING ACCOUNT
<br />13,500
<br />---- - - - - -- ----
<br />14,000 0
<br />- - - - -- ---- - - - - -- ------
<br />0
<br />- - - - -- ------
<br />0
<br />- - - - --
<br />0 0
<br />---- - - - - -- --- - - - - --
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