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CITY OF SOUTN BEND 2003 BUDGET <br />ACGOUNT NUMBER AGCOUNT DESCRIPTION <br />CONSOLIDATED BLDG. FUND <br />BUILDING <br />PERSONAL SERVICES <br />b00-130b-415.10-01 REGULAR <br />LEUEL TEXT <br />0001 i BUILDING COMMISSIONER <br />1 DESI6NtPLAN REVIEW SPECIALIST <br />i ASST. ZONING ADMINISTRATOR <br />i FISCAL OFFICER <br />I1 INSPECTOR VI 2 535,818 <br />3 SECRETARY IV 2 523,812 <br />2 ADMINISTRATIVE ASSISTANT 2528,435 <br />PtERIT BONUS <br />b00-130b-415.10-05 TEMPORARY SERVICES <br />b00-330b-415.10-09 PERnANENT PART TIME <br />LEVEL TEXT <br />0001 SECRETARY III <br />b00-130b-415.11-01 FICA - REGULAR <br />LEUEL TEXT <br />0001 REGULAR - FIGA <br />5739,314 X 7.b5'l. <br />b00-130b-415.11-04 PERF - REGULAR <br />LEVEL TEXT <br />0001 REGULAR PERf <br />5728,' 44 X 3.251 <br />b00-130b-415.11-08 GROUP INSURANCE - HEALTH <br />LEVEL iEXi <br />0001 LONG TERM DISABILITY: <br />20 EMP X 54.D0 X Z4 PAY PERIODS <br />HEALTH INStFAMILY COVERAGE: <br />14 EMP X 5251.ib X 24 PAY PERIODS <br />HEALTH INSlSIN6LE COVERAGE: <br />4 EtIP X 5100.72X 24 PAY PERIODS <br />HEALTH INStREBATE: <br />2 EBP X 540.21 X 24 PAY PERIODS <br />BENEFITS ADMIN ALLOCATION EXPENSE: <br />2 EtIP X 511.89 X 24 PAY PERIODS <br />2001 2oaz <br />ACTUALS ACTURLS <br />b30,593 672,431 <br />TEXT AMT <br />b0,b76 <br />45,744 <br />40,bbb <br />40,bbb <br />393,998 <br />71,43b <br />5b,870 <br />17,988 <br />728,044 <br />7,101 0 <br />0 0 <br />TEXT RMT <br />11,270 <br />11,270 <br />47,948 51,090 <br />TEXT AMT <br />5b,558 <br />5b,~58 <br />20,590 20,221 <br />TEXT AMT <br />23,b61 <br />23,bb1 <br />78,414 92,088 <br />TEXT AMT <br />84,390 <br />571 <br />98,481 <br />23 - 1 <br />2002 2003 <br />ORIGINAL OUDSET <br />BUD6E7 <br />700,037 728,044 <br />0 0 <br />10,837 11,270 <br />54,382 5b,558 <br />21,001 <br />98,970 <br />23,bb1 <br />98,481 <br />