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CITY OF SOUTH BEND 2004 CSUD6ET
<br />2ooz zoo3
<br />AGCOUkT i~UNBER AGCOUMT DESCRIPTIOk AGTUALS ACTUAL
<br />8b24,1ib X 4.001= 24,9b5
<br />24,9b5
<br />201-1104-452.11-0? UkEMPLOYMEHT COMP 1,888 8,73b
<br />201-1104-452.11-08 GROUP IkSURAkCE - HEALTH b8,Obb 72,Oib
<br />LEVEL TEXT TEXT ALIT
<br />001 LOk6 TERN DISA4ILITY:
<br />20 EMPLOYEES X 84 X 24 PAY PERIODS
<br />.................................................
<br />GROUP HEALTH IkSURAkCE :..........................
<br />FAMILY COVERR6E 8 EMP X 841b.39 X 24 PAY PERIODS
<br />SIk6LE COVERAGE 7 ENP X 515$.29 X 24 PAY PERIOD
<br />INSURANCE REOATE 5 ENP X $47.00 X 24 PAY PERIOD
<br />OENEFITS ADMIN ALLOCATION:
<br />5 ENP X 512.24 X 24 PAY PERIOD
<br />201-1104-452.11-09 GROUP INSURANCE - LIFE
<br />LEVEL TEXT
<br />001 LIFE: 20 EMPLOYEES X 8b X 24 PRY PERIODS
<br />201-1104-452.11-10 GLOTHIN6ISHOE ALlO{JANCE
<br />LEVEL TEXT
<br />001 SAFETY SHOE ALLOfiANCE PER UNION AGREEMENT
<br />20 EMPLOYEES X 8b5=
<br />201-1104-452.11-ii TOOL ALLOOAHCE
<br />LEVEL TEXT
<br />001 TOOL ALLOARNCE PER TEAMSTERS COkTRAGT: 2 e 8325
<br />201-1104-452.11-18 FLEX. SPENDIk6 ACCOUNT
<br />LEVEL TEXT
<br />001 5 SALARY POSITIONS ~ 15 HOURLY POSITIONS 8 8500=
<br />* PERSONAL SERVICES
<br />SUPPLIES
<br />201-1104-452.21-02 STATIONERY ~ PRINTING
<br />201-1104-452.21-03 CENTRAL STORES - OFFICE
<br />201-1104-452.21-04 OTHER -OFFICE SUPPLIES
<br />201-1104-452.22-01 GASOLINE
<br />201-1104-452.22-05 UNIFORMS
<br />LEVEL TEXT
<br />79,947
<br />S 2b,593
<br />S 5,b40
<br />S 1,4b9
<br />115,5b9
<br />1,5bb 2,$i3
<br />TEXT ANT
<br />2,880
<br />2,880
<br />1,32b 4ib
<br />TEXT AMT
<br />1,300
<br />1,300
<br />778 b32
<br />TEXT AMT
<br />b50
<br />b50
<br />9,000 10,000
<br />TEXT AMT
<br />10,000
<br />10,000
<br />904,434 919,b95
<br />0 135
<br />531 48
<br />1,73b 2,095
<br />3,5b5 5,204
<br />702 815
<br /> TEXT AMi
<br />2 - 18
<br />2003 2004
<br />ORI6IlIAL ORI6IkAL
<br />OUD6ET OUD6ET
<br />2,ono 2,000
<br />75,828 115,5b9
<br />3,D24 2,880
<br />1,3b5 1,300
<br />b50 b50
<br />10,500 10,000
<br />9b0,721 1,008,b52
<br />40b 200
<br />1,920 850
<br />1,280 1,550
<br />7,58b 5,000
<br />500 500
<br />
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