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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
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