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CITY OF SOUTH BEND 2004 BUDGET 1 _ 72 <br /> 2003 2D04 <br /> 2002 2003 ORIGINAL ORIGINAL <br />ACGflUNT NUMBER AGCOUNT DESCRIPTION AGTUALS ACTUAL BUDGET 8UD6ET <br />HUMAN RIGHTS <br />PERSONAL SERUTCES <br />101-10D8-4].5.10-D1 REGULAR 1b1,255 ib7,143 170,373 181,317 <br />LEVEL TEXT TEXT AMT <br />001 1 DIRECTOR - HUMAN RIGHTS 4b,788 <br />i TNVESTIGATflR V (PROMOTION FROM INVESTIGATOR IV) 3b,443 <br />I INVESTIGATOR IV tRECLASS ONE FROM 35,252 <br />INVESTIGATOR IIT} <br />1 INVESTIGATOR II 31,2b7 <br />1 ADMTNISTRATIUE ASSISTANT 31,017 <br /> 181,317 <br />10f-1008-415.10-05 TEMPORARY SERVICES 1,77b 98b 4,D00 4,000 <br />101-1008-415.11-01 FICA - REGULAR 12,Z2b 12,b70 13,034 (3,871 <br />LEVEL TEXT TEXT AMT <br />001 TOTAL WAGES 5181,317 <br />X 7.65'l, = 13,871 <br /> 13,871 <br />101-1008-415.11-04 PERF - REGULAR 4,88b 5,44b 5,537 7,253 <br />LEVEL TEXT TEXT AMT <br />001 TOTAL WAGES 5181,317 <br />X 41 = 7,253 <br /> 7,253 <br />101-1D08-415.11-D$ GROUP INSURANCE - HEALTH ib,454 17,238 17,454 27,110 <br />LEVEL TEXT TEXT AMT <br />001 LONG-TERM DISABILITY: <br />5 EMP. X 54 X 24 PAY PERIODS q80 <br />HEALTH INSlFAMILY COVERAGE: <br />2 EMP. X 541b.34 X 24 PAY PERIODS 14,487 <br />HEALTH INSlSIN6LE COVERAGE: <br />1 EMP. X 5158.24 X 24 PAY PERIODS 3.794 <br />HEALTH INStREBATE: <br />2 EMP. X 547 X 24 PAY PERIODS <br />BENEFITS ADMIN ALLOCATION RE[iRTE EXPENSE <br />2 EMP X 512.24 X 24 PAY PERTODS 588 <br /> 27,110 <br />101-1008-415.11-04 SRflUP INSURANCE - LIFE 34b 714 7~n <br />LEVEL TEXT TEXT AMT <br />001 5 EMP. X Sb X 24 PAY PERIODS 720 <br /> 720 <br />101-1008-415.11-12 AUTO ALLOWANCE 375 124 600 b00 <br />101-1008-47.5.11-18 FLEX. SPENDING ACCOUNT 2,500 1,500 2,500 2,500 <br />LEVEL TEXT <br />