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CITY OF SOUTH BEND 2003 BUDGET <br />2001 <br />ACCOUNT NUtIBER ACCOUNT DESCRIPTIOk AGTUALS <br />101-0$02-423.11-09 GROUP INSURRNCE - LIFE 2,026 <br />LEVEL TEXT <br />0001 LIFE INSURANCE FRINGE BENEFITS <br />1 DIRECTOR X S6 X 24 PAY PERIODS <br />SUPERVISORS X 56 X 24 PAY PERIODS <br />23 CIVILIANS X 56 X 24 PAY PERIODS <br />THERE IS AN INCREASE OF 5 1,857 IN THIS ACCOUNT <br />DUE TO Ak INCREASE It! THE PREMIUMS. <br />101-0802-423.11-18 FLEX. SPENDING ACCOUNT 12,000 <br />LEVEL TEXT <br />0001 FLEXIBLE SPENDING ACCOUNT FRIk6E OENEFIT <br />1 DIRECTOR <br />SUPERVISORS @ 5500 <br />23 CIVILIANS @ 5500 <br />THERE IS AN INCREASE OF 5 500 IN THIS ACCOUNT DUE <br />TO THE NIRIk6 OF AN ADDITIONAL SUPERVISOR. <br />* PERSONAL SERVICES <br />SUPPIIES <br />101-0802-423.21-03 OTHER OFFICE SUPPLIES <br />LEVEL TEXT <br />0001 OFFICE S PPLIES <br />RIBBONS <br />CASSETTE TAPES <br />2002 <br />AGTUALS <br />2,059 <br />TEXT ALIT <br />144 <br />720 <br />3,312 <br />14,000 <br />TEXT ALIT <br />500 <br />2,500 <br />11,500 <br />i - b2 <br />2002 2003 <br />ORIGINAL BUDGET <br />BUDGET <br />2,319 4,17b <br />14,000 14,500 <br />14,500 <br />994,977 1,092,470 i,iib,637 1,122,413 <br />1,7b7 834 2,039 2,039 <br />TEXT AHT <br />i,b29 <br />li0 <br />3oa <br />2,039 <br />101-0802-423.21-04 11ISG- OFFICE 7,282 2,031 3,99D 3,990 <br />LEVEL TEXT TEXT AMT <br />0001 IDACS sE kCIC FORflS, COIfPUTER PAPER, DISPATCH CARDS 3,990 <br />DISPATCH HEADSETS <br /> 3,990 <br />* SUPPLIES 9,049 2,$65 b,D29 b,029 <br />OTHER SERVICES ~ CHARGES <br />101-0802-423.34-02 LIABILITY 5,b10 6,550 b,550 b,b15 <br />LEVEL TEXT TEXT ALIT <br />0001 LIABILITY 6,b15 <br />THIS ACCOUNT IS INCREASED 5 b5 TO REFLECT THE <br />ACTUAL NEED. <br />