Laserfiche WebLink
CITY DF SOUTH BEND 2003 BUDGET <br />2001 <br />ACCOUNT NUgBER ACCOUNT DESGRIPTIDN ACTUALS <br />201-1102-452.11-07 UNEhPLOYMENT GgnP b,288 <br />201-1102-452.11-D8 &RgUP INSURANGE - HEALTH 50,93b <br />LEVEL TEXT <br />0001 LONG TERn DISABILITY INSURANCE: <br />13 EMPLOYEES X 54 X 24 PAY PERIODS <br />.................................................. <br />GROUP HEALTH INSURANCE: <br />FAMILY COVERAGE $ EMP X 5251.ib X 24 PAY PERIODS <br />SINGLE COVERAGE 5 EMP X 5100.72 X 24 PAY PERIODS <br />201-1102-452.11-09 GROUP INSURANCE - LIFE <br />LEVEL TEXT <br />0001 13 EMPLOYEES @ ~b X 24 PAY PERIODS <br />201-1102-452.11-10 CLOTHIN6~SHDE ALLOUANCE <br />LEVEL TEXT <br />0001 SHOE ALLOWANCE FOR 9 EMPLOYEES @ @65fEMPLOYEE <br />PER CONTRACT <br />ZQ1-1102-452.11-1i TDDL RLLDURNCE <br />LEVEL TEXT <br />D001 PER TEAMSTERS CONTRACT: 2 @ 5325 <br />201-1102-452.11-18 FLEX. SPENDING ACCOUNT <br />LEVEL TEXT <br />0001 CAFETERIA PLAN: <br />13 EMPLOYEES AT 5500 <br />* PERSONAL SERVICES <br />SUPPLIES <br />201-1102-452.21-02 STATIONERY ~ PRINTING <br />201-1102-452.21-03 CENTRAL STORES - OFFICE <br />201-1102-452.21-04 OTHER -OFFICE SUPPLIES <br />201-1102-452.22-01 GASOLINE <br />201-1102-452.22-03 DIL <br />201-1102-452.22-05 UNIFORMS <br />LEVEL TEXT <br />nnm COST Td SUPPLY UNIFORMS PER UNION CONTRACT <br />1,02b <br />2002 <br />RCTUALS <br />10,80b <br />58,7D1 <br />TEXT AhT <br />1,248 <br />48,223 <br />12,086 <br />bI,557 <br />9b7 <br />2 - 11 <br />2002 2003 <br />ORIGINAL 8UD6ET <br />BUDGET <br />1,000 b,000 <br />62,443 bi,557 <br />1,07b 1,872 <br />TEXT AMT <br />1,872 <br />1,872 <br />480 301 650 585 <br />TEXT AMT <br />5$5 <br />585 <br />899 905 b50 b50 <br /> TEXT AMT <br /> b50 <br /> b50 <br />b,500 b,500 b,50D b,500 <br /> TEXT AMT <br /> b,500 <br /> b,500 <br />7b3,240 7b5,282 783,413 793,998 <br />0 0 500 500 <br />Z79 37 1,800 1,800 <br />234 125 500 500 <br />22,749 16,899 29,175 29,175 <br />1,413 909 2,480 2,980 <br />5,345 1,284 3,500 3,500 <br /> TEXT AOT <br /> 3,500 <br /> 3,500 <br />