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1 PARALEGAL 0 15,000 (INCLUDE IN PT ACCOUNT) <br />CITY OF <br />SOUTH BEND 2011 BUDGET <br />0 <br />AT 2007 LEVELS TO HELP BALANCE THE CITY BUDGET <br />2010 <br />6/30/10 <br />2008 <br />2009 AMENDED <br />YTD <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL BUDGET <br />ACTUAL <br />PERSONNEL SERVICES <br />15,000 <br />101- 0301 - 411.11 -01 FICA - REGULAR 12,048 <br />12,226 14,572 <br />101- 0301 - 411.10 -01 REGULAR <br />152,081 <br />152,081 190,490 <br />76,041 <br />LEVEL TEXT <br />13,014 <br />TEXT AMT <br />7,093 11,906 <br />11BU PART TIME POSITIONS WITH BENEFITS <br />TEXT AMT <br />11BU REGULAR SALARIES $170,124 X 7,00% <br />11,909 <br />9 COUNCIL MEMBERS ® $16,898* <br />11,909 <br />152,082 <br />20,338 26,328 <br />1 PARALEGAL 0 15,000 (INCLUDE IN PT ACCOUNT) <br />* COUNCIL DECIDED TO FREEZE THEIR OWN SALARIES <br />AT 2007 LEVELS TO HELP BALANCE THE CITY BUDGET <br />AND BECAUSE OF THE DIFFICULT ECONOMY <br />152,082 <br />101 - 0301 - 411.10 -09 PERMANENT PART TIME 0 <br />2,079 0 <br />LEVEL TEXT <br />TEXT AMT <br />LIEU PARALEGAL (PART -TIME) <br />15,000 <br />15,000 <br />101- 0301 - 411.11 -01 FICA - REGULAR 12,048 <br />12,226 14,572 <br />LEVEL TEXT <br />TEXT AMT <br />11BU REGULAR SALARIES $170,124 X 7,65% <br />13,014 <br />13,014 <br />101- 0301 - 411.11 -04 PERF - REGULAR 7,613 <br />7,093 11,906 <br />LEVEL TEXT <br />TEXT AMT <br />11BU REGULAR SALARIES $170,124 X 7,00% <br />11,909 <br />11,909 <br />101 - 0301- 411.11 -08 GROUP INSURANCE - HEALTH 24,034 <br />20,338 26,328 <br />LEVEL TEXT <br />TEXT AMT <br />11BU LONG -TERM DISABILITY: <br />8 EMP. X $3.77 X 24 PAY PERIODS <br />724 <br />HEALTH INS COVERAGE: <br />2 EMP. X $342 X 24 PAY PERIODS <br />16,416 <br />HEALTH INS /REBATE: <br />6 EMP. X $65 X 24 PAY PERIODS <br />9,360 <br />NOTE: TWO (2) COUNCIL MEMBERS COVERED UNDER <br />POLICE AND FIRE <br />26,500 <br />101 -0301- 411.11 -09 GROUP INSURANCE - LIFE 1,099 <br />840 960 <br />LEVEL TEXT <br />TEXT AMT <br />11BU 8 EMP. X $5 X 24 PAY PERIODS <br />960 <br />NOTE: TWO (2) COUNCIL MEMBERS COVERED UNDER <br />I � <br />CT <br />2011 AMT CHANGE % CHANGE <br />BUDGET 2010 -2011 2010 -2011 <br />152,082 38,408- 20- <br />0 15,000 15,000 0 <br />6,031 13,014 1,558- 11- <br />3,696 11,909 3 0 <br />9,509 26,500 172 1 <br />420 960 0 0 <br />• <br />