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CITY OF SOUTH DEND 2004 DUDGET
<br />2002 2003
<br />ACGOU#T NUflBER ACCOU#T DESCRIPTION ACTUALS AGTUAL
<br />201-1103-452.11-0? U#Ei1PLOY1IE#T COP1P 719 14b
<br />201-1103-452.11-08 GROUP I#SURA#GE - HEALTH 75,510 $D ,534
<br />LEVEL TEXT TEXT ALIT
<br />401 LO#6 TERfl DISAQILITY:
<br />19 EHP X 54 X 24 PAY PERIODS 1,824
<br />GROUP HEALTH:
<br />FAMILY COVERAGE 11 EtIP X 541b.39 X 24 PAY PERIODS 1D9,92T
<br />SINGLE COVERAGE 5 EhP X $158.29 X 24 PAY PERIODS 18,995
<br />I#SURA#CE REOATE 3 E11P X 547.00 X 24 PAY PERIODS 3,384
<br />DENEFITS ADIITN ALLOCATIO#:
<br />3 El1P X 512.24 X 24 PAY PERIODS 881
<br />201-1103-452.11-49 GROUP I#SURA#CE - LIFE
<br />LEVEL TEXT
<br />001 19 EtIPLOYEES X Sb X 24 PAY PERIODS
<br />201-1103-452.11-12 AUTO ALL041ANCE-PARK DEPT
<br />LEVEL TEXT
<br />001 REIIIOURSEItE#T FOR NILEA6E
<br />201-1103-452.11-1$ FLEX. SPENDI#6 RGCOUNT
<br />LEVEL TEXT
<br />001 i9 EPfP X 5500
<br />* PERSONAL SERVICES
<br />SUPPLTES
<br />201-1103-452.21-02 STATIONERY ~ PRINTI#6
<br />201-1103-452.21-03 CENTRAL STORES -OFFICE
<br />201-1103-452.21-04 OTHER -OFFICE SUPPLIES
<br />201-1103-452.22-24 C.S.- nEDIGAL/SAFETY
<br />201-1103-452.22-Z2 OTHER - IiEDICALtSAFETY
<br />201-1103-452.22-23 RECREATION SUPPLIES
<br />201-1103-452.22-24 OPERATIONtifIAINT. SUPPLTES
<br />201-1103-452.22-34 CONCESSIONS INVENTORY
<br />201-1103-452.23-99 REPAIR it t1AI#T. MATERIALS
<br />LEVEL TExr
<br />001 C011PUTER SUPPLTES
<br />2 - 15
<br />2003 2004
<br />ORI6I#AL ORIGINAL
<br />QUD6ET OUDGET
<br />0 0
<br />82,801 135,011
<br /> 135,011
<br />1,437 2,581 2,73b 2,73b
<br /> TEXT Al1T
<br /> 2,73b
<br /> 2,73b
<br />930 1,039 2,111 2,111
<br /> TEXT A11T
<br /> 2,111
<br /> 2,111
<br />9,500 9,500 9,500 9,50fl
<br /> TEXT ALIT
<br /> 9,500
<br /> 9,500
<br />1,110,145 1,132,847 1,1?5,b79 1,279,813
<br />1,951 2,bQ8 3,300 3,000
<br />129 213 4,300 4,300
<br />2,194 4,873 3,000 3,000
<br />1,005 920 1,000 1,000
<br />1,000 771 2,500 2,500
<br />Tb,b23 b0,809 T8 ,444 78,444
<br />10,875 17,497 1b,705 17,455
<br />0 0 0 22,b40
<br />542 923 2,250 2,250
<br />TEXT AIiT
<br />2,250
<br />z,z5o
<br />* SUPPLIES 94,319 111,499 134,549
<br />OTHER SERVICES ~ CHARGES
<br />
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