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CITY OF SOUTH BEND 2004 BUD6Ei
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION
<br />SELF FUNDED EMPLOYEE BENS
<br />MISCELLANEOUS REVENUES
<br />711-0000-3b0.00-00 MISCELLANEOUS REVENUES
<br />71i-0000-3b1.00-00 INTEREST ON INVESTMENTS
<br />MISCELLANEOUS REVENUES
<br />OTHER FINANCE SOURCES
<br />711-0000-392.00-00 INTER-FUND OPER. TRANSFER
<br />7fi-0000-395.10-02 EMPLOYEE-HEALTH
<br />LEVEL TEXT
<br />z0o2
<br />ACTUALS
<br />SELF FUNDED EMPL REVENUES
<br />2003 2004
<br />2003 ORIGINAL ORI6INRL
<br />ACTUAL BUDGET BUDGET
<br />4,OOb
<br />8,999
<br />13,OD5
<br />800,000
<br />710,793
<br />001 ACTIVE EMPLOYEE CONTRIBUTION
<br />POLICE 53 SINGLE COVERAGE X 519 PREM X 24
<br />ib5 FAMILY COVERAGE X 549 PREM X 24
<br />FIRE 50 SINGLE COVERAGE X 519 PREM X 24
<br />ib4 FAMILY COVERAGE X 549 PREM X 24
<br />TMt~NB 244 SINGLE COVERAGE X 518 PREM X 24
<br />407 FAMILY COVERAGE X 547 PREM X 24
<br />CROSSING GUARDS
<br />20 SINGLE COVERAGE X 521. b0 PREM X 20
<br />ASSUMES 1,108 EMPLOYEES IIITH INSURANCE COVERAGE
<br />711°0000-395.10-04 DENTRL RND VISION PLAN
<br />711-0000-395.10-05 ADDITIONAL FLEX
<br />711-0000-395.10-Ob DEPENDENT CARE
<br />711-0000-395.10-10 PENSION MEDICAL
<br />LEVEL TEXT
<br />001 EMPLOYEE CONTRIBUTION
<br />POLICE 18 SINGLE COVERAGE X Sb7 PREM X 12
<br />18 FAMILY COVERAGE X 5300 PREM X 12
<br />FIRE 38 SINGLE COVERAGE X Sb7 PREM X 12
<br />1$ FAMILY COVERAGE X 5300 PREM X 12
<br />3,175 0
<br />0 25,000
<br />3,175 25,D00
<br />2,000,000
<br />893,071
<br />TEXT AMT
<br />24,Ib8
<br />194,040
<br />22,800
<br />198,744
<br />105,408
<br />459,09b
<br />8,b40
<br />1,012,89b
<br />204,089 231,012
<br />33,410 100,174
<br />ib,072 33,8b7
<br />105,7b0 109,72b
<br />TEXT AMT
<br />711-0000-395.10-11 PENSION SUPPLEMENTAL 42,550
<br />711-0000-395.10-50 COBRA RECEIPTS 23,8b7
<br />711-0000-395.20-04 FLEXIBLE SPENDING ACCOUNT b35,875
<br />LEVEL TEXT
<br />001 1,178 EMPLOYEES (ASSUMES 90% OF BUDGETED EMPLOYEES
<br />ELIGIBLE) X 5500 FLEX
<br />711-0000-395.20-07 LIFE INSURANCE PREMIUM 10b,149
<br />14,472
<br />b4,800
<br />30,552
<br />b4,800
<br />174,b24
<br />33,b15
<br />34,1b5
<br />b23,875
<br />TEXT AMT
<br />589,000
<br />589,000
<br />18b,7b4
<br />LEVEL TEXT TEXT AMT
<br />001 1,284 EMPLOYEES (ASSUMING 5Z POSITION VACANCY FOR 184,$9b
<br />TOTAL 1,358 BUDGETED fTE'S) X Sb X 24 PAY
<br />PERIODS
<br />0
<br />0
<br />0
<br />D a
<br />901,121 1,012,89b
<br />398,922
<br />0
<br />2b ,000
<br />182,532
<br />44,822
<br />25,000
<br />b11,D00
<br />185,a4o
<br />415,000
<br />0
<br />23,000
<br />174,b24
<br />45,000
<br />25,x00
<br />589,D00
<br />184,89b
<br />184,89b
<br />
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