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CITY OF SOUTH BEND 2004 OUD6ET
<br />2002
<br />ACGOUNT NUMBER ACCOUNT DESCRIPTION ACTUALS
<br />201-1100-452.11-07 UttEMPLOYMENT COMP 3,389
<br />201-1100-452.11-08 GROUP INSURANCE - HEALTH 57,413
<br />LEVEL TEXT
<br />001 --LONG TERM DISABILITY--
<br />15 EMP X S4 X 24 PAY PERIODS
<br />--GROUP HEALTH--
<br />FAMILY COVERAGE- 9 EMP X 541b.39 X 24 PAY PERIODS
<br />SINGLE COVERAGE- 5 EMP X 5158.29 X 24 PAY PERIODS
<br />INSURANCE REttATE- 1 EMP X 547.00 X 24 PAY PERIODS
<br />BENEFIT5 ADMIN ALLOCATION:
<br />1 EMP X 512.24 X 24 PAY PERIODS
<br />201-1100-452.11-09 GROUP INSURANCE - LIFE 1,109
<br />LEVEL TEXT
<br />fl01 15 EMP Sb X 24 PAY PERIODS
<br />201-1100-452.11-10 CLOTHIN6tiSHOE ALLO4IANCE 1,154
<br />LEVEL TEXT
<br />001 CLOTHING/SHOE ALLO6IANCE FUR PARK RANGERS
<br />201-1100-452.11-12 AUTO ALLOIdANCE-PARK DEPT
<br />201-1100-452.11-18 FLEX. SPENDI~l6 ACGOUNT
<br />LEVEL TEXT
<br />001 15 EMP X b500/YEAR
<br />* PERSONAL SERVICES
<br />SUPPLIES
<br />201-1100-452.21-02 STATIONERY ~ PRINTIi~6
<br />201-1100-452.21-03 CENTRAL STORES - OFFICE
<br />201-1100-452.21-04 OTHER -OFFICE SUPPLIES
<br />ZO1-1100-452.22-24 OPERATIONIMAINT. SUPPLIES
<br />201-1100-452.23-10 REPAIR PARTS
<br />ZO1-1100-452.13-99 REPAIR ~ MATNT. MATERIALS
<br />* SUPPLIES
<br />OTHER SERVICES tE GNRR6ES
<br />201-1100-452.32-02 POSTAGE
<br />201-1100-452.32-03 TRAVEL-PARK DEPARTMENT
<br />20l-1100-452.32-04 TELEPHONE !~ TELEGRAPH
<br />201-1100-452.33-01 OTHER THAN OFFICE SUPPLY
<br />201-1100-452.33-02 PUOLICATION LESAL NOTICE
<br />9b
<br />7,000
<br />b91,710
<br />2003
<br />ACTUAL
<br />2,103
<br />b0,403
<br />TEXT AMT
<br />1,440
<br />89,940
<br />18,995
<br />1,128
<br />294
<br />111,797
<br />1,944
<br />TEXT AMT
<br />2,1b0
<br />2,1b0
<br />2- 2
<br />2003 2004
<br />ORI&INAL ORIGINAL
<br />OUD6ET OUD6ET
<br />0 3,000
<br />61,73b 111,797
<br />2,Oib 2,ib0
<br />0 900 400
<br />TEXT AMT
<br />900
<br />900
<br />11$
<br />7,000
<br />TEXT AMT
<br />7,500
<br />7,500
<br />b72,744
<br />100
<br />7,000
<br />723,Sib
<br />100
<br />7,500
<br />842,731
<br />5,77b 1,537 S00 500
<br />b,389 4,Ob4 4,b09 b,b00
<br />10,232 4,258 9,300 10,300
<br />2,10b 1,b84 1,800 1,800
<br />`r 3- 0 0 0
<br />b
<br />------ --- 0
<br />----
<br />--- 0 0
<br />
<br />24,45b -
<br />- --
<br />17,543 ---------- --
<br />1b,209 ----------
<br />19,20D
<br />4,984 5,429 5,941 `r ,941
<br />7,507 7,198 3,D00 7,500
<br />2 a o 0
<br />Sb0
<br />0 308 0 0
<br />
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