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GITY OF SOUTH BEND 2004 BUDGET g
<br /> 2003 2004
<br /> 2002 2003 ORIGINAL ORIGINAL
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION AGTUALS ACTUAL BUDGET BUDGET
<br />DTHER THIRD PARTY FEES 24,000
<br /> 194,ooa
<br />226-0443-b71.34-O1 ~IORKMEN'S COMP 239,147 144,052 335,000 335,000
<br />LEVEL TEXT TEXT AMT
<br />001 AORKERS COMP (EXGL POLICE R FIRE} ESTIMATED CLAIMS
<br />PAYMENTS 335,000
<br /> 335,000
<br />226-0443-b71.34-02 LIABILITY 2b4,22b 348,525 49S,DD0 445,000
<br />LEVEL TEXT TEXT AMT
<br />001 PROP. INS. POLICY {INCLUDING FLOOD INSURAN CE) 425,000
<br />CRIMESlDISHONESTY BOND 10,000
<br />OTHER MTSC POLICES 10,000
<br /> 445,000
<br />22b-0403-b71.34-20 uORKERS COMPIPOLTCE FIRE 787,132 200,088 165,000 165,000
<br />LEVIEL TEXT TEXT AMT
<br />001 AORKMENS COMP. POLICE ~ FIRE ESTIMATED CLAIMS
<br />PAYMENTS 1b5,000
<br /> 1b5,000
<br />22b-0403-b71.34-29 41. C. POLIGElFIRE TERM CLM 49,013 30,083 70,000 60,000
<br />LEVEL TEXT TEXT AMT
<br />OOI gORKMENS COMP. POLICE ~ FIRE LONE TERM CLAIMS b0,000
<br />COST OF INJURY OCCURRING PRIOR TO 1992
<br /> bo,o4o
<br />ZZb-4403-b71.39-12 PHYSICAL EXAMINATIONS 21,SB3 23,777 32,bb0 32,bb0
<br />LEVEL TEXT TEXT AMT
<br />001 DOT PHYSICALSlDOT DRUG SCREEN 23,000
<br />MEDICAL SURVEILLANCE 2,7b4
<br />HEPATITISlBLOODBORNE PATHOSENS 2,7b0
<br />HERRING GDNSERVATION PROGRAM 2,7b0
<br />FITNESS FOR DUTY 1,380
<br /> 32,bb0
<br />226-0443-571.39-80 GITY DRUG PRO6RRM 33,219 33,b89 35,D00 35,D00
<br />* OTHER SERVICES ~ CHARGES 1,b34,b45 1,011,24b 1,432,660 1,362,bb0
<br />#* SELF FUNDED LIAO. INS 1,788,iD7 1,15b,531 1,b05,8b8 1,544,592
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