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CITY OF SOUTH BEND 2003 C+UDGET <br />AGCOUNT NUMBER ACCOUNT DESCRIPTION <br />PLANNING L NEIGH. DEVELOP <br />PERSONAL SERVICES <br />258-1009-415.10-01 REGULAR <br />LEVEL TEXT <br />nnn~ INVESTIGATOR II <br />MERIT BONUS <br />258-1009-415.11-01 FICA - REGULAR <br />LEVEL TEXT <br />0001 REGULAR SALARIES 530,821 <br />X 7. b5! <br />258-1009-415.11-04 PERF - REGULAR <br />LEVEL TEXT <br />0001 REGULAR SALARIES 530,821 <br />X 3.25'l, _ <br />25B-1009-415.11-OB GROUP INSURANGE - HEALTH <br />LEVEL TEXT <br />0001 LANG TERM DISABILITY: <br />1 EMP X 54 X 24 PAY PERIODS <br />HEALTH TNSlFAMILY COVERAGE: <br />i EMP X 5100.72 X 24 PAY PERIODS <br />258-1009-415.11-09 GROUP INSURANCE - LIFE <br />LEVEL TEXT <br />0001 1 EMP X ~6 X 24 PAY PERIODS <br />25B-1009-415.11-18 FLEX. SPENDING ACCOUNT <br />LEVEL TEXT <br />0401 1 EMP X 5500 <br />25B-1009-41`r.il-22 PARKING ALLOAANGE <br />* PERSONAL SERVICES <br />SUPPLIES <br />258-1009-415.21-04 OTHER - OFFICE SUPPLIES <br />* SUPPLIES <br />OTHER SERVICES ~ GHARGES <br />7- 3 <br />244z 24D3 <br />2001 2002 ORIGINAL OUDGET <br />ACTUALS AGTUALS BUDGET <br />25,b19 29,515 29,634 30,821 <br /> TEXT ANT <br /> 30,064 <br /> 757 <br /> 30,821 <br />1,941 2,238 2,Zb7 2,358 <br /> TEXT AMT <br /> 2,358 <br /> 2,358 <br />833 885 889 1,002 <br /> TEXT AMT <br /> 1,002 <br /> 1,002 <br />1,770 2,381 2,383 2,513 <br /> TEXT AMT <br /> 9b <br /> 2,417 <br /> 2,513 <br />b3 79 83 144 <br /> TEXT AMT <br /> 144 <br /> 144 <br />0 500 500 500 <br /> TEXT AMT <br /> 500 <br /> 500 <br />245 D 420 0 <br />30,471 35,598 3b ,178 37,338 <br />993 945 1,000 1,000 <br />993 945 1,000 1,000 <br />