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CITY OF SOUTH BEND 2004 BUDGET
<br />ACCOUilT HUMBER ACCOUi~T DESCRIPTIOt{
<br />711-0401-671.21-02 STATIO~lERY ~ PRI#lTING
<br />71f-0401-671.21-03 OTHER OFFICE SUPPLIES
<br />SUPPLIES
<br />OTHER SERVICES b CHARGES
<br />711-0401-671.31-Ob OTHER PROFESSIONAL SVCS
<br />LEVEL TEXT
<br />001 GIBBON CORSULTIi~G FEES
<br />2002 2003
<br />ACTUALS ACTUAL
<br />1,814 4,910
<br />740 464
<br />2,554 5,374
<br />44,564
<br />53,968
<br />TEXT AMT
<br />45,000
<br />45,000
<br />2,.701
<br />624
<br />114,341
<br />42,321
<br />42,993
<br />TEXT AMT
<br />45,000
<br />71i-0401-671.32-02 POSTAGE 1,241
<br />711-0401-671.32-04 TELEPHONE ~ TELEGRAPH bob
<br />711-0401-671.34-05 LIFE 129,883
<br />711-0401-671.34-Ob LONG TERM DISABILITY 31,475
<br />711-0401-671.34-07 PENSION SUPPLEMENTAL 43,730
<br />LEVEL TEXT
<br />001 THIS SUPPLEMENTAL LIFE I~lSURAHCE IS FULLY
<br />REIMBURSED OY PENSIOBERS AHD THUS THE SAME AMOUNT
<br />HAS DEER BUDGETED AS REVENUE FOR 2004.
<br />711-0401-671.34-09 H. H. S. FEES 0
<br />71i-0401-671.34-13 EMPLOYEE ASSISTANCE PROD, 29,000
<br />LEVEL TEXT
<br />001 CONTRACT AITN MADISOt! CENTER RUfi~S THROUGH
<br />FISCAL YEAR 2004.
<br />711-0401-671.34-14 VISION PLRN 90,861
<br />LEVEL TEXT
<br />001 THIS PREMIUM IS fULLY REIMBURSED BY EMPLOYEES AHD
<br />THUS THE SANE AMOUilT HAS BEER BUDGETED AS REVENUE
<br />FOR 2004.
<br />711-0401-671.34-15 DENTAL PLAN 250,547
<br />LEVEL TEXT
<br />001 THIS PREMIUM IS FULLY REIMBURSED BY EMPLOYEES AND
<br />THUS THE SAME AMOUNT HAS BEER BUDGETED AS REVENUE
<br />FOR 2004.
<br />711-0401-671.34-1b HEALTHCARE RES. GRP-FLEX
<br />LEVEL TEXT
<br />001 1,222 EMPLOYEES X 5500
<br />45,000
<br />1,710
<br />29,000
<br />TEXT AMT
<br />29,000
<br />29,000
<br />95,885
<br />TEXT AMT
<br />119,526
<br />119,526
<br />289,965
<br />TEXT AMi
<br />295,474
<br />295,474
<br />451,025 504,554
<br />TEXT AMT
<br />611,000
<br />10 - Z
<br />2003 2004
<br />ORIGIMRL ORIGINAL
<br />BUDGET BUDGET
<br />6,112 6,112
<br />1,500 1,500
<br />7,612 7,612
<br />55,568 45,000
<br />2,D00 2,000
<br />500 500
<br />190,000 156,000
<br />60,000 4$,000
<br />44,622 45,000
<br />0 0
<br />29,000 29,000
<br />121,487 119,525
<br />297,435 295,474
<br />525,000 525,000
<br />
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