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CITY OF SOUTH BEND 2011 BUDGET <br />is • • • <br />2010 <br />6/30/10 <br />2008 <br />2009 <br />AMENDED <br />YTD <br />2011 <br />AMT CHANGE <br />% CHANGE <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />BUDGET <br />ACTUAL <br />BUDGET <br />2010 -2011 <br />2010 -2011 <br />OTHER USES <br />226- 0412 - 645.50 -05 ADMINISTRATIVE COST <br />0 <br />0 <br />0 <br />0 <br />137,436 <br />137,436 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU PER FIXED ALLOCATION #1 <br />137,436 <br />137,436 <br />---- <br />* OTHER USES <br />- - - - -- <br />0 <br />---- - - - - -- ---- <br />0 <br />- - - - -- ------ <br />0 <br />- - - - -- ------ <br />0 <br />- - - - -- <br />137,436 <br />---- - - - - -- <br />137,436 <br />--- - - - - -- <br />0 <br />OTHER USES <br />226 - 0412- 671.50 -02 INTER -FUND OPER. TRANSFES <br />0 <br />198,867 <br />0 <br />0 <br />0 <br />----- <br />0 <br />---------- <br />0 <br />--------- <br />---------- <br />* OTHER USES <br />0 <br />- -------- ---------- <br />198,867 <br />------------ <br />0 <br />------ <br />0 <br />0 <br />0 <br />0 <br />PERSONNEL SERVICES <br />226 - 0412- 672.10 -01 REGULAR <br />23,394 <br />65,304 <br />63,328 <br />31,712 <br />0 <br />63,328- <br />100 - <br />LEVEL TEXT <br />TEXT AMT <br />11BU DEPUTY CITY ATTY III 34,083 X 80% X 2 <br />1 PARALEGAL $38,408 X 30% SHARE WITH LEGAL <br />5% REDUCTION IN SALARIES FOR ATTORNEYS <br />($54,533 X 5 %). NO 5% REDUCTION FOR PARALEGAL <br />TRANSFER IN 2011 TO LEGAL FEE LIABILITY <br />226- 0412 - 672.10 -03. SEASONAL AND INTERNS <br />0 <br />0 <br />51000 <br />0 <br />0 <br />51000- <br />100 - <br />LEVEL TEXT <br />TEXT AMT <br />11BU TRANSFER IN 2011 TO LEGAL FEE LIABILITY <br />226- 0412- 672.11 -01 FICA - REGULAR <br />1,678 <br />4,224 <br />5,227 <br />2,079 <br />0 <br />5,227- <br />100 - <br />LEVEL TEXT <br />TEXT AMT <br />11BU ALL SALARIES $68,328 X 7.65% <br />TRANSFER IN 2011 TO LEGAL FEE LIABILITY <br />226 - 0412- 672.11 -04 PERF - REGULAR <br />1,403 <br />4,712 <br />3,958 <br />1,982 <br />0 <br />3,958- <br />100 - <br />LEVEL TEXT <br />TEXT AMT <br />11BU REGULAR SALARIES $63,328 X 6.25% <br />TRANSFER IN 2011 TO LEGAL FEE LIABILITY <br />226 - 0412 - 672.11 -08 GROUP INSURANCE - HEALTH <br />6,432 <br />15,252 <br />13,891 <br />6,942 <br />0 <br />13,891- <br />100 - <br />LEVEL TEXT <br />TEXT AMT <br />11BU LONG TERM DISABILITY: <br />1.9 PTE X $2.60 X 24 PAY PERIODS <br />HEALTH INSURANCE: <br />2 EMP X $302.00 X 24 PAY PERIODS X 80% <br />1 EMP X $302.00 X 24 PAY PERIODS X 30% <br />(ALLOCATED WITH GENERAL FUND LEGAL DEPT) <br />TRANSFER IN 2011 TO LEGAL FEE LIABILITY <br />226 - 0412 - 672.11 -09 GROUP INSURANCE - LIFE <br />111 <br />221 <br />228 <br />113 <br />0 <br />228- <br />100 - <br />LEVEL TEXT <br />TEXT AMT <br />is • • • <br />