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CITY OF SOUTH BEND 2004 BUDGET <br />1 - 76 <br /> 2003 2004 <br /> <br />ACGOUNT HUMBER AGCOUNT DESCRIPTION 2002 <br />ACTUALS 2003 <br />ACTUAL ORIGINAL <br />BUDGET ORIGINAL <br />BUDGET <br />d01 LONG-TERM DISABILITY <br />19 EtlP X 24 PAY PERIODS X S4 1,B24 <br />HEALTH INSURANGElFAtlILY COVERAGE: <br />7 EtlP X 2q PAY PERIODS X 5415.34 54,454 <br />HEALTH INSURANCE/SINGLE COVERAGE: <br />9 EHP X 24 PAY PERIODS X S15B.24 34,141 <br />HEALTH INSURANCEtREBATE: <br />3 EtlP X 24 PAY PERIODS X X47 3,384 <br />BENEFITS ADtlTN ALLOCATION REBATE EXPENSE. <br />3 EtlP X 24 PAY PERIODS X 512.24 ggi <br /> 110,234 <br />101-1201-415.11-04 GROUP INSURANCE - LIFE 1,470 2,532 2,736 2,735 <br />LEVEL TEXT TEXT Atli <br />OOI 14 EOPLOYEES X Sb X 24 PAY PERIODS 2,735 <br /> 2,735 <br />101-1201-415.11-12 AUTO ALLOWANCE 0 0 500 0 <br />101-1201-415.11-1$ FLEX. SPENDING AGCOUNT 4,500 9,000 9,500 4,500 <br />LEVEL TEXT TEXT Atli <br />d01 14 EtlPLOYEES X ~50d 4,500 <br /> 4,500 <br />101-1201-415.11-22 PARKING ALLOWANCE 2,440 3,185 3,350 3,350 <br />LEVEL TEXT TEXT Atli <br />d0I tlONTHLY PARKING ALLOWANCE <br />7 EtlPLOYEES X 12 tlONTHS X 540.OOltlONTH 3,350 <br /> 3,350 <br />* PERSONAL SERVICES 745,30? 752,747 834,125 857,512 <br />SUPPLIES <br />101-1201-415.21-01 OFFTCIRL RECORDS 2,775 2.388 5.515 5,515 <br />LEVEL TEXT TEXT AflT <br />001 EXPENSES FOR TITLE AND OWNERSHIP RESEARCH ON 5,515 <br />PROPERTIES BEFORE THEY ARE BROUGHt TO HERRINGS <br /> 5,515 <br />101-1201-415.21-02 PRINT SHOP 12,707 4,714 9,b 3b 4,535 <br />LEVEL TEXT TEXT AnT <br />001 STATIONERY AND OFFICIAL FORtlS 3,544 <br />PRTNTSHOP CHARGE 5,442 <br /> 4,535 <br />101-f201-415.21-03 GENTRRL STORES - OFFICE 24,451 25,522 41,650 31,550 <br />101-1201-415.21-04 OCHER - OFFICE SUPPLIES 14,765 14,484 17,550 17,550 <br />