|
N • • •
<br />CITY
<br />OF SOUTH BEND 2011 BUDGET
<br />2010
<br />6/30/10
<br />2008
<br />.2009 AMENDED
<br />YTD
<br />2011
<br />AMT CHANGE 8'
<br />CHANGE
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL BUDGET
<br />ACTUAL
<br />BUDGET
<br />2010 -2011 2010 -2011
<br />101 - 0401- 415.11 -08 GROUP INSURANCE - HEALTH
<br />137,325
<br />101,777 86,345
<br />48,766
<br />141,112
<br />54,767
<br />63
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU HEALTH CARE
<br />130,920
<br />CLAIM CONTINGENCY
<br />10,192
<br />141,112
<br />101 - 0401 - 415.11 -09 GROUP INSURANCE - LIFE
<br />3,177
<br />2,009 1,890
<br />994
<br />4,210
<br />2,320
<br />123
<br />101 - 0401 - 415.11 -18 FLEX, SPENDING ACCOUNT
<br />10,000
<br />8,995 0
<br />0
<br />0
<br />0
<br />0
<br />101- 0401 - 415.11 -22 PARKING ALLOWANCE
<br />10,585
<br />9,892 10,815
<br />4,671
<br />10,200
<br />615-
<br />6-
<br />101- 0401 - 415.11 -24 CELL PHONE ALLOWANCE
<br />0
<br />550 660
<br />330
<br />1,320
<br />660
<br />100
<br />101- 0401- 415.11 -25 FRINGE BENEFITS TAXES
<br />0
<br />407 0
<br />0
<br />0
<br />- - - - --
<br />0
<br />---- - - - - -- ---
<br />0
<br />- - ----
<br />. ----
<br />* PERSONNEL SERVICES
<br />- - - - --
<br />1,208,542
<br />---- - - - - -- ---- - - - - -- ------
<br />1,067,095 1,082,205
<br />- - - - -- ------
<br />509,040
<br />1,303,693
<br />221,488
<br />20
<br />SUPPLIES
<br />101 - 0401- 415.21 -02 PRINT SHOP
<br />19,714
<br />1,993 10,000
<br />2,786
<br />21,332
<br />11,332
<br />113
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU FIXED ALLOCATION #6
<br />16,932
<br />ADDITIONAL
<br />4,400
<br />21,332
<br />101 - 0401 - 415.21 -03 CENTRAL STORES - OFFICE
<br />6,527
<br />6,724 10,100
<br />3,355
<br />7,500
<br />2,600-
<br />26-
<br />101- 0401 - 415.21 -04 OTHER - OFFICE SUPPLIES
<br />12,141
<br />10,351 16,270
<br />4,552
<br />14,400
<br />1,870-
<br />11-
<br />101- 0401 - 415.21 -05 SMALL OFFICE EQUIPMENT
<br />790
<br />171 500
<br />123
<br />600
<br />100
<br />20
<br />101 - 0401- 415.22 -01 CENTRAL SERVICE GASOLINE
<br />595
<br />72 0
<br />0
<br />205,103
<br />205,103
<br />0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU 2011 CONTROLLER GASOLINE CONTINGENCY OF
<br />.25 PER
<br />205,103
<br />GALLON - NEW FOR 2011
<br />205,103
<br />* SUPPLIES
<br />---- - - - - --
<br />39,767
<br />---- - - - - -- ---- - - - - -- ------
<br />19,311 36,870
<br />- - - - --
<br />10,816
<br />------ - - - - --
<br />248,935
<br />---- - - - - -- ---
<br />212,065
<br />- - - - --
<br />575
<br />OTHER SERVICES & CHARGES
<br />101 - 0401 - 415.31 -04 ACCOUNTING
<br />20,000
<br />0 0
<br />0
<br />0
<br />0
<br />0
<br />101- 0401 - 415.31 -06 OTHER PROFESSIONAL SVCS
<br />77,832
<br />46,676 57,000
<br />35,077
<br />96,578
<br />39,578
<br />69
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU REGULAR PROFESSIONAL SERVICES
<br />48,000
<br />PROFESSIONAL SERVICES CONTINGENCY - REENGINEERING
<br />48,578
<br />PROJECTS
<br />96,578
<br />101- 0401 - 415.32 -02 POSTAGE / FREIGHT
<br />8,596
<br />8,496 10,500
<br />4,297
<br />12,000
<br />11500
<br />14
<br />101 - 0401 - 415.32 -03 TRAVEL
<br />5,384
<br />8,449 7,310
<br />1,178
<br />61000
<br />1,310-
<br />18-
<br />101- 0401- 415.33 -01 OUTSIDE PRINTING SERVICES
<br />7,033
<br />192 10,234
<br />0
<br />11000
<br />9,234-
<br />90-
<br />N • • •
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