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CITY OF SOUTH BEND 2011 BUDGET
<br />2010
<br />6/30/10
<br />2008
<br />2009
<br />AMENDED
<br />YTD
<br />2011
<br />AMT CHANGE 8
<br />CHANGE
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUAL
<br />ACTUAL
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />2010 -2011 2010 -2011
<br />226 - 0403 - 671.31 -06 OTHER PROFESSIONAL SVCS. 93,994
<br />56,774
<br />130,650
<br />42,743
<br />0
<br />130,650-
<br />100 -
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU GIBSON INSURANCE GROUP FEES:
<br />WORKER'S COMPENSATION
<br />PROPERTY
<br />LASS CONTROL
<br />LIABILITY
<br />TRANSFER IN 2011 TO BUSINESS INSURANCE DEPARTMENT
<br />226 -0403- 671.31 -07 WORK. CMP THRD PTY AD FEE 180,500
<br />164,237
<br />202,000
<br />165,536
<br />0
<br />202,000-
<br />100 -
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU THIRD PARTY ADMINISTRATOR
<br />EXCESS FEE
<br />TRANSFER IN 2011 TO WORKER COMP DEPARTMENT
<br />226- 0403 - 671.34 -01 WORKMEN'S COMP 201,213
<br />193,577
<br />200,000
<br />124,132
<br />0
<br />200,000-
<br />100 -
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU CLAIMS EXCLUDING POLICE 8 FIRE
<br />TRANSFER IN 2011 TO WORKER COMP DEPARTMENT
<br />226- 0403 - 671.34 -02 LIABILITY 310,320
<br />317,744
<br />440,000
<br />227,135
<br />0
<br />440,000-
<br />100 -
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU PROPERTY INSURANCE
<br />CRIME /BONDS
<br />MISCELLANEOUS POLICIES
<br />TRANSFER IN 2011 TO BUSINESS INSURANCE DEPARTMENT
<br />226- 0403 - 671.34 -20 WORKERS COMP /POLICE FIRE 502,544
<br />233,125
<br />400,000
<br />167,490
<br />0
<br />400,000-
<br />100 -
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU WORK COMP CLAIMS - POLICE /FIRE
<br />TRANSFER IN 2011 TO WORKER COMP DEPARTMENT
<br />226 - 0403 - 671.34 -29 W.C. POLICE /FIRE TERM CLM 222,557
<br />252,568
<br />285,000
<br />145,089
<br />0
<br />285,000-
<br />100 -
<br />LEVEL TEXT
<br />TEXT ANT
<br />11BU POLICE /FIRE CLAIMS PRIOR TO 1992
<br />TRANSFER IN 2011 TO WORKER COMP DEPARTMENT
<br />226- 0403 - 671.36 -03 AUTOMOTIVE EXPENSES 450
<br />456
<br />0
<br />0
<br />0
<br />0
<br />0
<br />226- 0403 - 671.39 -12 PHYSICAL EXAMINATIONS 26,111
<br />28,357
<br />30,000
<br />11,945
<br />0
<br />30,000-
<br />100 -
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU TRANSFER IN 2011 TO WORKER COMP DEPARTMENT
<br />226- 0403 - 671.39 -80 CITY DRUG PROGRAM 39,062
<br />54,573
<br />40,000.
<br />18,413
<br />0
<br />40,000-
<br />100 -
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU TRANSFER IN 2011 TO WORKER COMP DEPARTMENT
<br />- - - - -- ------
<br />- - - - --
<br />---- - - - - -- ---
<br />- - - - --
<br />---- - - - - --
<br />* OTHER SERVICES & CHARGES 1,576,751
<br />---- - - - - -- ---- - - - - -- ------
<br />1,301,411 1,727,650
<br />902,483
<br />0
<br />1,727,650-
<br />100-
<br />•
<br />•
<br />00
<br />OD
<br />
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