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CITY OF SOUTH BEND 2004 BUDGET 11 - 11 <br /> 2003 2004 <br /> 2002 2003 ORI6IHRl ORI6IHAL <br />ACCOUNT kUMBER ACCOUNT DESCRIPTIOk ACTUALS ACTUAL BUDGET BUDGET <br />RADIO SHOP <br />PERSONAL SERVICES <br />222-Ob14-419.10-01 REGULAR 148,314 154,292 159,478 165,8b0 <br />LEVEL TEXT TEXT AMT <br />001 1 DIRECTOR OF COMMUNICATIONS 45,138 <br />1 RADIO TECN I 37,115 <br />i RADIO TECH II 38,334 <br />1 RADIO TECH III 41,227 <br />MERIT BOkUS C2.5Y. BF SALARIES) 4,04b <br /> 165,8b0 <br />222-Ob14-419.10-04 EXTRA AND OVERTIME 3,777 b07 520 520 <br />222-Ob14-419.11-01 FICA - REGULAR 11,44b 10,512 12,240 12,72$ <br />LEVEL 1EXT TEXT AMT <br />001 TOTAL SALARIES S1bb,380 X 7.65! 12,728 <br /> 12,728 <br />222-Ob14-419.11-04 PERF - REGULAR 4,5b3 5,202 5,200 b,b5`r <br />LEVEL TEXT TEXT AMT <br />001 TOTAL SALARIES SIbb,380 X 4.00't. b,b55 <br /> b,b55 <br />222-Ob14-419.11-08 GROUP INSURANCE - NEALTH 20,158 20,885 20,886 34,ib4 <br />LEVEL TEXT TEXT AMT <br />001 LOk6 TERM DISABILITY: <br />4 EMP. X S4 X 24 PAY PERIODS 384 <br />HEALTH INSl FAMILY COVERAGE: <br />3 EMP. X ~41b.39 X 24 PAY PERIODS 29,981 <br />HEALTH INSt SIk6lE COVERAGE: <br />1 EMP. X 158.29 X 24 PAY PERIODS 3,799 <br /> 34,ib4 <br />222-Ob14-419.11-09 GROUP INSURAkCE - LIFE 317 57b <br />LEVEL TEXT TEXT AMT <br />001 4 EMP. X 56 X 24 PAY PERIODS 57b <br /> 57b <br />222-Ob14-414.11-18 FLEX. SPENDIkG ACCOUNT 2,000 2,000 2,000 2,000 <br />LEVEL TEXT TEXT AMT <br />001 4 EMP. X 5500 2,000 <br /> 2,000 <br />* PERSONAL SERVICES 190,575 194,074 200,900 222,503 <br />SUPPLIES <br />