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CITY OF SOUTH BEND 2003 C{UD6ET <br />AGCOUHT HUMOER ACCOUNT DESCRIPTTOH <br />LIABILITY INS. PREM. RES. <br />SELF FUNDED LIAR. IHS <br />PERSONAL SERVICES <br />22d-0403-645.10-01 REGULAR <br />LEVEL TEXT <br />0001 1 SAFETY € RISK SPECIALIST <br />i SECRET RY II <br />MERIT BU US <br />226-0403-645.10-03 SEASONAL ~ INTERNS <br />226-0403-645.11-01 FICA - REGULAR <br />LEVEL TEXT <br />0001 REGULAR SALARIES Sb0,544 <br />X 7. d 5'l, = <br />22b-D403-b45.11-04 PERF - REGULAR <br />LEVEL TEXT <br />0001 REGULAR SAI Sb0,544 <br />X 3.25'f, = <br />226-0403-b45.11-08 GROUP INSURANGE - HEALTH <br />LEVEL TEXT <br />0001 LOH6 TERM DISABILITY: <br />2 EMP X 54 X 24 PAY PERIODS <br />HEALTH IHSlFAMILY COVERAGE: <br />1 EMP X 52S1.ib X 24 PAY PERIODS <br />HEALTH IHSISIH6LE COVERAGE: <br />1 EMP X 5100.72 X 24 PAY PERIODS <br />22b-0403-b45.11-09 GROUP IHSURAkCE - LIFE <br />LEVEL TEXT <br />0001 2 EMP X Sd X 24 PAY PERIODS <br />22b-0403-b45.i1-12 AUTD ALLOUAHCE <br />22b-0403-645.11-1$ fLEX. SPENDIk6 ACCOUNT <br />LEVEL TEXT <br />0001 2 EMP X 5500 <br />22b-0403-b45.11-22 PARKIk6 ALLOHANCE <br />PERSONAL SERUIGES <br />SUPPLIES <br />9- 1 <br />2002 2003 <br />2001 2002 ORT6THAL 0UD6ET <br />ACTUALS ACTUALS [+UD6ET <br />3b,037 55,912 58,215 b0,544 <br /> TEXT AMT <br /> 38,Ob2 <br /> 22,363 <br /> 1,119 <br /> 60,544 <br />2,085 0 D 0 <br />2,$87 4,230 4,453 4,b 32 <br /> TEXT AMT <br /> 4,632 <br /> 4,b32 <br />1,171 1,484 1,746 1,968 <br /> TEXT AMT <br /> 1,968 <br /> 1,9b8 <br />2,587 b,409 8,323 8,b 37 <br /> TEXT AMT <br /> 192 <br /> b,028 <br /> 2,417 <br /> 8,b37 <br />79 152 lbb Z88 <br /> TEXT AMT <br /> 288 <br /> 288 <br />0 1,495 2,000 2,000 <br />500 1,000 1,000 1,000 <br /> TEXT AMT <br /> 1,000 <br /> 1,000 <br />620 7b0 500 650 <br />45,9bb 71,642 7b ,403 79,719 <br />