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CITY OF SOUTH BEND 2004 [+UD6ET <br />AGGOUNT NUMBER ACCOUNT DESGRTPTION <br />LIABILITY PREM. RES. <br />PER L SERVIGES <br />22b-0412-b72. 1 REGULAR <br />LEVEL TEXT <br />001 1 CLAIMS ADJUSTER <br />22b-0412-b72.10-03 SEASONAL AND INTERNS <br />226-0412-b72.11-01 FTGA - REGULAR <br />LEVEL TEXT <br />001 REGULAR SALARIES 550,187 <br />X 7.55! <br />226-D412-b72.11-04 PERF - REGULAR <br />LEVEL TEXT <br />001 REGULAR SALARIES 53x,187 <br />X 4Z <br />226-0412-b72.11-07 UNEMPLOYMENT BENEFITS <br />226-0412-672.11-08 GROUP INSURANCE - HEALTH <br />LEVEL TEXT <br />801 LONG TERM DISABILITY: <br />1 EMP X 54 X 24 PAY PERIODS <br />HEALTH INStFAMILY COVERAGE: <br />1 EMP X 541b.34 X 24 PAY PERIODS <br />226-0412-b72.11-09 GROUP INSURANCE - LIFE <br />LEVEL TEXT <br />001 1 EMP X 5b X 24 PAY PERIODS <br />226-0412-b72.i1-18 FLEX. SPENDING ACCOUNT <br />LEVEL TEXT <br />001 1 EMP X 5500 <br />226-0412-b72.11-22 PARXIN6 AILOAANGE <br /># PERSONAL SERVIGES <br />SUPPLIES <br />22b-4422-b72.2I-03 OTHER OFFICE SUPPLIES <br />* SUPPLIES <br />OTHER SERVIGES R CHARGES <br />9- 4 <br />2003 2004 <br />2002 2003 ORI6INRL ORIGINAL <br />ACTUALS ACTUAL BUDGET BUDGET <br />31,894 33,775 33,834 35,187 <br />TEXT AMT <br />35,187 <br />35,187 <br />3,337 1,398 15,000 11,000 <br />2,335 2,4b5 3,73b 3,839 <br />TEXT AMT <br />3,839 <br />957 1,098 1,100 1,407 <br /> TEXT ALIT <br /> 1,407 <br /> 1,407 <br />2D4 0 0 0 <br />5,92b 6,124 b,124 10,089 <br /> TEXT AMT <br /> 9b <br /> 9,993 <br /> 10,089 <br />79 144 144 144 <br /> TEXT AMT <br /> 144 <br /> 144 <br />5D0 500 500 500 <br /> TEXT AMT <br /> 500 <br /> 500 <br />480 480 500 500 <br />45,712 45,984 b0 ,938 bb,bbb <br />307 55 254 254 <br />307 55 254 254 <br />