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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 <br />$ CHANGE <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUAL <br />ACTUAL BUDGET <br />ACTUAL <br />BUDGET <br />2010 -2011 <br />2010 -2011 <br />PERSONNEL SERVICES <br />_ <br />101- 0805- 421.10 -01 REGULAR <br />0 <br />0 0 <br />0 <br />1,685,142 <br />1,685,142 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU NEW DEPARTMENT FOR 2011 - POLICE DEPT FUNDED <br />BY PS LOIT - 34 1ST CLASS POLICE OFFICERS <br />SALARIES 8 BENEFITS <br />$49,563 X 34 <br />1,685,142 <br />1,685,142 <br />101 - 0805- 421.10 -04 EXTRA AND OVERTIME <br />0 <br />0 0 <br />0 <br />230,000 <br />230,000 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11EU PS LOIT FUNDED OVERTIME - 34 1ST CLASS POLICE <br />230,000 <br />OFFICERS - $6,765 X 34 <br />230,000 <br />101 - 0805- 421.10 -06 SPECIAL PAYS <br />0 <br />0 0 <br />0 <br />113,735 <br />113,735 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU PS LOIT FUNDED - $3,345 X 34 <br />113,735 <br />113,735 <br />101 - 0805- 421.10 -12 CRITICAL DUTY DAYS <br />0 <br />0 0 <br />0 <br />30,000 <br />30,000 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU PS LOIT FUNDED - 882 X 34 <br />30,000 <br />30,000 <br />101 - 0805- 421.11 -03 FICA - POLICE <br />0 <br />0 0 <br />0 <br />30,446 <br />30,446 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU PS LOIT FUNDED - $895 X 34 <br />30,446 <br />30,446 <br />101 - 0805- 421.11 -06 PERF - POLICE <br />0 <br />0 0 <br />0 <br />336,725 <br />336,725 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU PS LOIT FUNDED - $9,904 X 34 <br />336,725 <br />336,725 <br />101- 0805- 421.11 -08 GROUP INSURANCE - HEALTH <br />0 <br />0 0 <br />0 <br />279,072 <br />279,072 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU PS WIT FUNDED - $8,208 X 34 - HEALTH INSURANCE <br />279,072 <br />279,072 <br />101 - 0805- 421.11 -09 GROUP INSURANCE - LIFE <br />0 <br />0 0 <br />0 <br />4,080 <br />4,080 <br />0 <br />W <br />W <br />00 <br />