|
CITY OF SOUTH DEND 2003 DUDGET
<br />ACCOUNT NUhDER ACCOUNT DESCRIPTION
<br />OVERTIME ~ 80,000
<br />TOTAL SI,D8b,537 X 3.251. =
<br />biD-Ob10-791.11-07 UNEflPLOYtlEkT COMP
<br />b10-8610-791.11-08 GROUP INSURAkGE - HEALTH
<br />LEVEL TEXT
<br />0001 LONG TERtI DI5ADILITY:
<br />35 EttP X 54.00 X 24 PAY PERIODS
<br />HEALTH INSlFAI1ILY:
<br />18 E11P X 5 2`r1.1b X 24 PAY PERIODS
<br />kEALTH IkS1SIk6LE:
<br />12 EtIP X 5 iD0.72 X 29 PAY PERIODS
<br />HEALTH INSIREDATE:
<br />5 EOP X $40.21 X 24 PAY PERIODS
<br />BEkEFITS ADPlIN ALLOGATIdk EXPENSE:
<br />5 EfIP X 511.89 X 24 PAY PERIODS
<br />b10-Ob10-791.11-09 GROUP INSURAkCE - LIFE
<br />LEVEL TEXT
<br />0001 35 EflP X Sb.00 X 29 PAY PERIODS
<br />b10-Ob10-791.11-10 CLOTHINGISHOE ALLOIdAkCE
<br />LEVEL TEXT
<br />0001 STEEL TOED IlORIt SHOES b RAIk GEAR
<br />b10-Ob10-791.11-15 l1EDICAL, SURGICAL
<br />LEVEL TEXT
<br />0001 CDL PHYSICALS AND HEPATITIS SHOTS
<br />biD-Ob10-791.11-18 FLEX. SPENDIk6 ACCOUNT
<br />LEVEL TEXT
<br />0001 35 EtiP X 5500
<br />PERSONAL SERVICES
<br />SUPPLIES
<br />b10-Db10-791.21-02 PRIkT SHOP
<br />b1D-Ob1D-791.21-03 C.S. - OFFICE SUPPLIES
<br />b1D-Ob10-791.21-04 OTHER - OFFICE 5UPPLIES
<br />610-Ob1D-791.22-01 GASOLINE
<br />LEVEL TEXT
<br />2001 2002
<br />AGTUALS ACTUALS
<br />35,312
<br />35,312
<br />4,529 29,348
<br />148,578 125,553
<br />TEXT ALIT
<br />3,3b0
<br />108,501
<br />29,007
<br />4,825
<br />1,427
<br />147,120
<br />3,167 2,433
<br />TEXT ALIT
<br />5,040
<br />5,040
<br />3,232 2,942
<br />TEXT AnT
<br />b,~00
<br />6,500
<br />0 0
<br />2J - 2
<br />zone
<br />ORI6IkAt
<br />DUDGET
<br />2003
<br />DUDGET
<br />5,000
<br />182,648
<br />10,000
<br />147,120
<br />3,478 5,040
<br />4,000 b,500
<br />1,000 1,000
<br />TEXT ALIT
<br />1,000
<br />1,000
<br />20,500 18,000 21,000 17,500
<br />TEXT ALIT
<br />17,500
<br />17,500
<br />1,Sb4,14b 1,384,119 1,b52,357 1,483,632
<br />45 247 `r00 1,000
<br />0 99 50 200
<br />114 0 50 SO
<br />128,952 82,748 150,000 80,000
<br />TEXT AMT
<br />
|