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CITY OF SOUTH BEND 2004 BUDGET <br />23 - 1 <br /> 2003 2004 <br /> 2002 2003 ORIGINAL ORIGINAL <br />RGCOUNT NUMBER ACCOUNT DESCRIPTION ACTUALS ACTUAL BUDGET BUDGET <br />CONSOLIDATED BLDG. FUND <br />BUILDING <br />PERSONAL SERUIGES <br />600-1306-415. I0-01 REGULAR 672,431 659,46$ 728,044 822,930 <br />LEVEL TEXT TEXT AMT <br />001 1 BUILDING COMMISSIONER (SPECIAL PAY INCREASE? 67,103 <br />1 DESI6NlPLAN REVIEW SPECIALIST 47,574 <br />i ASST. ZONING RDMINISTRATOR g2~2g3 <br />1 FISCAL OFFICER 42,293 <br />1 ZONING SPECIALIST (NEW POSITION) 37,000 <br />li INSPECTOR UI a 37,251 gOgt7gg <br />4 SEGRETARY IV @ 24,764 (ONE NEW POSITIONS 99,056 <br />2 ADMINISTRATIVE ASSISTANTS @ 29,572 59,145 <br />MERIT BONUS 18,708 <br /> 822,930 <br />600-1306-415.10-05 TEMPORARY SERVICES 0 23,705 0 0 <br />600-1306-415.10-09 PERMANENT PART TIME 0 0 11,270 11,721 <br />LEVEL TEXT TEXT AMT <br />001 SECRETARY III 11,721 <br /> 11,721 <br />600-1306-415.11-01 FIGA - REGULAR 51,090 49,956 5b ,558 63,851 <br />LEVEL TEXT TEXT AMT <br />001 REGULAR - FIGA 63,851 <br />~834,b51 X 7. b5'l. <br /> 63,851 <br />600-1306-415.11-04 PERF - REGULAR 20,221 21,491 23,661 32,917 <br />LEVEL TEXT TEXT AMT <br />001 REGULAR - PERF 32,917 <br />X822,930 X 4l <br /> 32,917 <br />600-1306-415.11-0$ GROUP INSURANCE - HEALTH 92,088 84,685 98,481 167,657 <br />LEVEL TEXT TEXT AMT <br />001 LONG TERM DISABILITY: <br />22 EMP X $4.00 X 24 PAY PERIODS 2,112 <br />HEALTH INSlFAMTLY GOVERA6E: <br />14 EMP X 5416.39 X 24 PAY PERIODS 139,907 <br />HEALTH INSlSIN6LE COVERAGE: <br />b EMP X 5158.29 X 24 NAY PERIODS 22,794 <br />HEALTH INS/REBATE: <br />2 EMP X X47.00 X 24 PAY PERIODS 2,256 <br />BENEFITS ADMIN ALLOCATION EXPENSE: <br />2 EMP X X12.24 X 24 PAY PERIODS 588 <br /> th7 657 <br />