Laserfiche WebLink
CITY OF SOUTN BEND 2003 [+UD6ET <br />ACGOUNT NUMBER ACCOUNT DESCRIPTION <br />COMMON GOUNCIL <br />PERSONAL SERVICES <br />101-0301-411.10-01 REGULAR <br />LEVEL TEXT <br />0001 PART TIRE POSITIONS WITH BENEFITS <br />9 COUNCIL MEMBERS 8 516,D40 <br />101-0301-411.11-01 FICA - REGULAR <br />LEVEL TEXT <br />0001 REGULAR SALARIES 5144,3b0 <br />X 7.651 <br />101-0301-411.11-04 PERF - REGULAR <br />LEVEL TEXT <br />OOD1 REGULAR SALARIES 5144,3bD <br />X 3.25'l. <br />101-4301-411.11-OS GROUP INSURANCE - HEALTH <br />LEVEL TEXT <br />OOD1 LONG-TERM DISAOILITY: <br />9 EMP. 54.00 X 24 PAY PERIODS <br />HEALTH INSIFAMILY COVERAGE: <br />3 EMP. X 5251. i6 X 24 PAY PERIODS <br />HEALTH INSISINGLE COVERAGE: <br />2 EMP. X 5100.72 X 24 PAY PERIODS <br />HEALTH INS/REOATE: <br />3 EMP. X 540.21 X 24 PAY PERIODS <br />BENEFITS ADMIN ALLOCATION EXPENSE: <br />3 EMP. X 511.$9 X 24 PAY PERIODS <br />101-0301-411.11-09 GROUP INSURANCE - LIFE <br />LEVEL TEXT <br />0001 9 EMP. X Sb X 24 PAY PERIODS <br />101-0301-411.11-18 FLEX. SPENDING ACCOUNT <br />LEVEL TEXT <br />0001 9 EMP X 5500 <br />* PERSONAL SERVICES <br />SUPPLIES <br />2001 2DOz <br />ACTUALS ACTUALS <br />i- 9 <br />2ooz 2003 <br />ORIGINAL DUDGET <br />OUDGET <br />139,344 141,773 <br /> TEXT RMT <br /> 144,3b0 <br /> 144,3bD <br />10,2F8 iD,b12 10,584 11,044 <br /> TEXT AMT <br /> 11,044 <br /> 11,044 <br />4,b07 4,328 4,256 4,b92 <br /> TEXT AMT <br /> 4,b92 <br /> 4,b92 <br />22,177 23,403 31,BSb 27,534 <br /> TEXT AMT <br /> Sb4 <br /> 18.084 <br /> 4,835 <br />856 <br />27,534 <br />b34 b20 745 1,29b <br />TEXT AMT <br />1,29b <br />1,29b <br />3,500 4,000 4,500 4,50Q <br />TEXT AMT <br />4,500 <br />4,500 <br />180,560 184,73b 193,817 193,42b <br />141,87b <br />144,3b0 <br />