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I V
<br />OD
<br />A
<br />CITY OF SOUTH BEND 2011 BUDGET
<br />•
<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
<br />ACTUAL
<br />ACTUAL BUDGET
<br />ACTUAL
<br />BUDGET
<br />2010 -2011
<br />2010 -2011
<br />LIABILITY INS. PREM. RES.
<br />PERSONNEL SERVICES
<br />226- 0403 - 645.10 -01 REGULAR
<br />70,176
<br />89,643 112,903
<br />56,442
<br />118,066
<br />5,163
<br />5
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU 1 MANAGER SAFETY & RISK
<br />49,062
<br />1 SECRETARY II
<br />25,168
<br />1 PW SAFETY COORDINATOR
<br />43,836
<br />118,066
<br />226- 0403 - 645.11 -01 FICA - REGULAR
<br />5,310
<br />6,965 8,637
<br />4,420
<br />9,180
<br />543
<br />6
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU REGULAR SALARIES $120,000 X 7.65%
<br />9,180
<br />9,180
<br />226- 0403 - 645.11 -04 PERF - REGULAR
<br />4,205
<br />5,355 7,056
<br />3,528
<br />8,400
<br />1,344
<br />19
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU REGULAR SALARIES $120,000 X 7$
<br />8,400
<br />8,400
<br />226- 0403 - 645.11 -07 UNEMPLOYMENT COMP
<br />0
<br />7,791 0
<br />43-
<br />0
<br />0
<br />0
<br />226 -0403- 645.11 -08 GROUP INSURANCE - HEALTH
<br />81878
<br />11,059 21,931
<br />5,606
<br />26,558
<br />4,627
<br />21
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU HEALTH INSURANCE:
<br />3 EMP X $342.00 X 24 PAY PERIODS
<br />24,624
<br />CLAIM CONTINGENCY
<br />,1,934
<br />26,558
<br />226 - 0403 - 645.11 -09 GROUP INSURANCE - LIFE
<br />329
<br />280 360
<br />180
<br />648
<br />288
<br />80
<br />226- 0403 - 645.11 -10 CLOTHING ALLOWANCE
<br />65
<br />0 0
<br />0
<br />0
<br />0
<br />0
<br />226- 0403 - 645.11 -18 FLEX. SPENDING ACCOUNT
<br />1,000
<br />1,000 0
<br />0
<br />0
<br />0
<br />0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU ELIMINATED IN 2010
<br />226- 0403 - 645.11 -24 CELL PHONE ALLOWANCE
<br />0
<br />330 0
<br />330
<br />1,320
<br />1,320
<br />0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU 2 EMPLOYEES ® $S5 PER MONTH
<br />1,320
<br />1,320
<br />226 -0403- 645.11 -25 FRINGE BENEFITS TAXES
<br />0
<br />678 0
<br />0
<br />0
<br />0
<br />0
<br />* PERSONNEL SERVICES
<br />---- - - - - --
<br />89,963
<br />---- - - - - -- ---- - - - - -- ------
<br />123,101 150,887
<br />- - - - -- ------
<br />70,463
<br />- - - - --
<br />164,172
<br />---- - - - - --
<br />13,285
<br />--- - - - - --
<br />9
<br />SUPPLIES
<br />226- 0403 - 645.21 -02 PRINT SHOP
<br />1,654
<br />320 1,700
<br />920
<br />2,592
<br />892
<br />52
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