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CITY OF SOUTH BEND 2004 BUDGET 25 - 2
<br /> 2003 2004
<br /> 2002 2003 ORI6IHAL ORI6IHAL
<br />ACCOUNT HUMBER AGCOUHT DESCRIPTION AGTUALS AGTUAL BUDGET BUDGET
<br />SOLID HASTE HOURLY S 552,943
<br />SOLID HASTE OVERTIME ~ b0,D00
<br />TOTAL 5 732,437 X 4.007 = 29,301
<br />CODE SALARY ~ 39,515
<br />GODE HOURLY 5 224,474
<br />CODE OVERTIME ~ 10,DD0
<br />TOTAL S 273,989 X 4.00! 10,96D
<br /> 40,2b1
<br />b14-4610-791.11-07 UNEMPLOYMENT COMP 29,348 11,754 10,000 12,000
<br />b1D-Ob10-791.11-08 GROUP INSURANCE - HEALTH 12`x,553 12b,496 147,120 222,735
<br />LEVEL TEXT TEXT AMT
<br />001 LONG TERM DISABILITY:
<br />SOLID HASTE 22 EMP X 54. DO X 24 PAY PERIODS 2,112
<br />GODE 9 EMP X 94.00 X 24 PAY PERIODS 8b4
<br />HEALTH INSlFAMILY:
<br />SOLID HASTE 12 EMP X S41b.39 X 24 PRY PERIODS 119,920
<br />GODE b EMP X 541b.39 X 24 PAY PERIODS 59,9b0
<br />HEALTH INStSIN6LE:
<br />SOLID HASTE 7 EMP X 5158.29 X 24 PAY PERIODS 2b,593
<br />CODE 2 EMP X $158.29 X 24 PAY PERIODS 7,548
<br />HEALTH INSlREBATE:
<br />SOLID HASTE 3 EMP X ~ 47.00 X 24 PAY PERIODS 3,384
<br />CODE 1 EMP X $ 47.00 X 24 PAY PERIODS 1,128
<br />BENEFITS ADMIN ALLOCATION EXPENSE:
<br />SOLID HASTE 3 EMP X 0 12.24 X ?4 PAY PERIODS 881
<br />CODE 1 EMP X 9 12.24 X 24 PRY PERIODS 295
<br /> 222,735
<br />biD-4b10-791.11-09 GROUP INSURAHGE - LIFE 2,433 4,311 5,040 4,464
<br />LEVEL TEXT TEXT AMT
<br />001 SOLID HASTE 22 EMP X 0 6.00 X 24 PAY PERIODS 3,168
<br />GODE 9 EMP X S 6.00 X 24 PAY PERIODS 1,29b
<br /> 4,4b4
<br />b10-0610-791.11-10 GLOTHIN6tSHOE ALLONAHGE 2,942 2,862 b,500 4,000
<br />LEVEL TEXT TEXT AMT
<br />001 STEEL TOED NORk SHOES ~ RAIN GEAR 4,000
<br /> 4,000
<br />610-0610-791.11-15 MEDICRL, SURGICAL 0 0 1,000 1,000
<br />LEVEL TEXT TEXT AMT
<br />001 CDL PHYSICALS AHD HEPATITIS SHOTS 1,OOD
<br /> 1,000
<br />b1D-4610-791.11-18 FLEX. SPENDING AGGOUNT 18,000 15,265 17,500 15,500
<br />LEVEL TEXT TEXT AMT
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