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CITY OF SOUTH BEND 2003 C{UD6ET 1 - 77 <br /> 2002 2003 <br /> 2001 2002 4RI&IHAL BUDGET <br />ACG4UkT HUtlBER ACCOUNT DESCRIPTION ACTUALS AGTUALS BUDGET <br />LOk6-TERtl DISABILITY <br />19 EnP X 24 FAY PERIODS X ~4 1~$2q <br />HEALTH IkSURAkGE7FAHILY COVERAGE: <br />it EtlP X 24 PAY PERIODS X 5251.ib 6b,30b <br />HEALTH IHSURAHCErSIk6LE COVERAGE: <br />7 EnP X 24 PAY PERIODS X 5100.72 1b,921 <br />HEALTH IHSURAHGEIREBATE: <br />1 EdP X 24 PAY PERIODS X 540.21 9b5 <br />BENEFITS ADnIH ALLOCATION REBATE EXPENSE <br />1 EAP X 24 PAY PERIODS X 511.84 285 <br /> 8b,301 <br />101-1201-415.11-09 GROUP INSURANCE - LIFE 1,30b 1,470 1,573 2,73b <br />LEVEL TEXT TEXT Atli <br />0001 19 EtlPLOYEES X 56 X 24 PAY PERIODS 2,736 <br /> 2,73b <br />101-1201-415.11-12 AUTO ALLOWANCE 0 0 500 500 <br />LEVEL TEXT TEXT Atli <br />0001 EXPENSE FOR INSPECTOR'S PERSONAL VEHICLE USE 500 <br />FOR CITY PURPOSES <br /> 500 <br />101-1201-415.11-1$ FIEX. SPENDING ACCOUNT 10,000 9,500 9,500 4,500 <br />LEVEL TEXT TEXT A T <br />0001 14 EtlPLOYEES X 5500 ,500 <br /> ,500 <br />101-1201-415.11-22 PARKIH6 ALLOWANCE 2,b25 2,940 3,3b0 3,3b0 <br />LEVEL TEXT TEXT AMT <br />0001 tlONTHLY PARKIH6 ALLOWANCE <br />7 EnPL4YEES X 12 n4NTHS X 540.OOttlONTH 3,3b0 <br /> 3,3b0 <br />----- <br />~ PERSONAL SERVICES ------- <br />709,321 ----- ------- -- <br />79b,307 ---------- <br />798,274 ------------ <br />834,125 <br />SUPPLIES <br />101-1201-415.21-01 OFFICIAL RECORDS 3,299 2,77b b,425 b,51b <br />LEVEL TEXT TEXT AMT <br />0001 EXPENSES FOR TITLE AND ORNERSHIP RESEARCH ON b,425 <br />PROPERTIES OEFDRE THEY ARE BROUGHT TD HEARINGS <br /> b,425 <br />101-1201-415.21-02 PRINT SHOP 9,044 12,707 9,b36 9,b 3b <br />TEXT TEXT Atl1 <br />