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CITY DF SOUTH REND 2003 BUDGET
<br />10 -
<br /> 2002 2003
<br /> 2001 2002 pRI6INAL Run~~r
<br />ACCOUNT NUMBER ACCQUNT DESCRIPTION ACTUALS ACTUALS BUDGET
<br />711-0402-b71.21-02 STATIONERY ~ PRINTING 2,043 1,814 6,112 b,112
<br />711-0401-b71.21-03 OTHER OFFICE SUPPLIES 725 740 1,500 1,500
<br />* SUPPLIES 2,7b8 2,554 7,b12 7,bi2
<br />OTHER SERVICES ~ CHARGES
<br />711-0401-b71.31-Ob OTHER PROFESSIONAL SUCS. 29,328 44,564 30,975 55,568
<br />LEVEL TEXT TEXT AMT
<br />0001 GIOSON CONSULTING FEES: 55,568
<br /> 55,5b8
<br />711-0401-b 71. 32-02 PQSTAGE 1,072 1,241 2,000 2,000
<br />711-0401-671.32-03 TRAVEL 2b7 0 0 0
<br />711-0401-b71.32-04 TELEPHONE ~ TELEGRAPH 543 bob 500 500
<br />711-0401-b?1.34-05 LIFE 83,849 129,883 9b,87b 190,000
<br />711-0401-671.34-Ob LQNG TERM DISABILITY 29,b92 31,475 30,000 60,000
<br />711-0401-b 71. 34-07 PENSION SUPPLEMENTAL 44,940 43,730 46,379 44,822
<br />LEVEL TEXT TEXT AMT
<br />0001 THIS SUPPLEMENTAL LIFE INSURANCE IS FULLY 44,822
<br />REIMBURSED BY PENSIONERS AND THUS THE SANE AMQUNT
<br />HAS BEEN BUDGETED AS REVENUE FOR 2003.
<br /> 44,822
<br />711-0401-671.34-13 EMPLOYEE ASSISTANCE PROD. 21,750 29,000 29,000 29,000
<br />LEVEL TEXT TEXT AMT
<br />0001 CONTRACT AITH MADISON CENTER RUNS THROUGH 29,000
<br />FISCAL YEAR 2003.
<br /> 29,000
<br />711-0401-b71.34-14 VISION PLAN 73,$3b 90,8bi 101,916 121,487
<br />LEVEL TEXT TEXT Atli
<br />0001 THIS PREMIUM IS FULLY REIMBURSED BY EMPLOY EES AND 121,4$7
<br />THUS THE SAME AMQUNT HAS BEEN BUDGETED AS REVENUE
<br />FOR 2003.
<br /> 121,487
<br />711-0401-b71.34-15 DENTAL PLAN 234,761 250,547 24b,640 247,435
<br />LEVEL TEXT TEXT Atli
<br />0001 THIS PREMIUM IS FULLY REIMBURSED BY EMPLQY EES AND 297,435
<br />THUS THE SAME AMQUNT HAS BEEN BUDGETED AS REVENUE
<br />FUR 2003.
<br /> 297,435
<br />711-0401-671.39-ib HEALTHCARE RES. GRP-FLEX 430,852 451,025 500,000 525,OOD
<br />LEVEL 1EXT TEXT AMT
<br />0001 1.222 EMPLOYEES X 5500 b11,000
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