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CITY DF SOUTH BEND 2003 [+UD6ET
<br />ACCOUNT NUtiBER ACCOUNT DESCRIPTION
<br />b70-040b-b45.10-04 EXTRA AND OVERTIME
<br />LEVEL iEXT
<br />0001 OVERTIRE
<br />b70-040b-b45.10-09 PERMANENT PART TIRE
<br />LEVEL TEXT
<br />0001 SET UPiH4USEKEEPIN6
<br />PARKING ATTENDANTS
<br />HOSTtHOSTESS
<br />AUDIO VISUAL TECHNICIANS
<br />EVENTS COORDINATOR
<br />2001
<br />ACTUALS
<br />9,038
<br />32b,bb2
<br />b70-0406-b45.11-01 FICA - REGULAR 102,268
<br />LEVEL TEXT
<br />0001 GROSS SALARIES ARD IrA6ES SUBJECT T4 fICA li MEDFICA
<br />51,486,238 X 7.b51. =
<br />670-0406-645.11-04 PERF - RE&ULAR
<br />LEVEL TEXT
<br />0001 SALARIES, FULLTIME AND OVERTIME uA6ES
<br />51,140,205 X 3.25f =
<br />b70-040b-b45.11-07 UNEMPI.4YMENT COMP
<br />670-0406-645.11-08 GROUP INSURANCE - HEALTH
<br />LEVEL TEXT
<br />0001 LONG-TERtI DISAOItiTY:
<br />35 EMP X 54.00 X 24 PAY PERIODS
<br />HEALTH INStFAMILY COVERAGE:
<br />16 EMP X 5251.1b X 24 PAY PERIODS
<br />HEALTH INSfSINI;LE COVERAGE:
<br />13 EMP X 5100.72 X 24 PAY PERIODS
<br />HEALTH iNSiREOATE:
<br />b EMP X 54D.21X 24 PAY PERIODS
<br />BENEFITS ADMIN ALLOCATION EXPENSE:
<br />b EMP X 11.89 X 24 PAY PERIODS
<br />b7D-040b-b45.11-09 GROUP INSURANCE - LIFE
<br />LEVEL TEXT
<br />0001 LIFE INSURANCE
<br />35 EMP X 56.00 X 24 PAY PERIODS
<br />33,146
<br />5,690
<br />114,964
<br />2,b47
<br />2002
<br />ACTUALS
<br />15,74b
<br />TEXT A11T
<br />8,39b
<br />8,39b
<br />294,313
<br />TEXT ALIT
<br />202,719
<br />18,834
<br />16,779
<br />82,$40
<br />14,842
<br />336,014
<br />104,999
<br />TEXT AMT
<br />113,697
<br />113,697
<br />32,b81
<br />TEXT AM3
<br />37,057
<br />37,057
<br />10,949
<br />148,449
<br />TEXT Atli
<br />3,3b0
<br />96,445
<br />31,425
<br />5,790
<br />1,712
<br />138,732
<br />2,742
<br />TEXT AMT
<br />5,040
<br />5,040
<br />31 - 2
<br />2002 2003
<br />ORIGINAL BUDGET
<br />[~UD6ET
<br />8,073
<br />323,091 33b,014
<br />110,830 113,b97
<br />33,723 37,057
<br />4,000 4,000
<br />138,b22 138,732
<br />2,980 5,040
<br />
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