|
GITY OF SOUTH BEND 2004 BUDGET
<br />ACCOUNT NUMBER ACGOUNT DESCRIPTION
<br />b20-Ob40-b58.11-07 UNEMPLOYMENT COMP
<br />b20-Ob40-b58.11-08 GROUP INSURANCE - HEALTH
<br />LEVEL TEXT
<br />001 GROUP INSURANCE-HEALTH
<br />FAMILY - S4 EMP X 541b.39 X 24 PAY PERIODS
<br />SINGLE - 22 EMP X 5158.29 X 24 PAY PERIODS
<br />REBATE - 11 EMP X 547 X 24 PAY PERIODS
<br />[tENEFTTS ADMIN ALLOC - li EMP X 512.24 X 24
<br />LONG TERM DISA[+ILITY
<br />87 EMP X 54.00 X 24 PAY PERIODS
<br />b2D-Ob40-b58.11-09 GROUP INSURANGE - LIFE
<br />LEVEL TEXT
<br />OOI 87 EMP X 5b. 00 X 24
<br />b2D-Db40-b58.11-12 AUTO ALLO4IANCE
<br />b2D-Ob40-d58.11-18 FLEX. SPENDING AGCOUNT
<br />LEVEL TEXT
<br />001 87 EMP X 5500
<br /># PERSONAL SERVICES
<br />SUPPLIES
<br />620-Ob40-b58.11-02 PRINT SHOP
<br />b20-Ob40-b58.21-03 C.S - OFFICE SUPPLIES
<br />b20-Ob40-b58.21-04 OTHER - OFFICE SUPPLIES
<br />b20-Ob40-b58.22-21 C.S. - CLEANING SUPPLIES
<br />b20-Ob40-b58.14-OS OTHER OPERATING SUPPLIES
<br />b2D-Ob40-bS8.24-51 NON-CAPITAL OFFICE ERUIP
<br />* SUPPLIES
<br />OTHER SERVICES i~ CHARGES
<br />b20-Ob40-b5B.31-O1 LEGAL
<br />b2D-Ob40-b58.31-02 ENGINEERING
<br />LEVEL TEXT
<br />001 6IS PROJECTS
<br />GENERAL
<br />620-0640-658.31-Ob OTHER PROFESSIONAL SERU
<br />LEVEL TEXT
<br />001 CRO41E GHIZCIi (RATE STUDY)
<br />zooz
<br />ACTUALS
<br />9,b41
<br />3b4,829
<br />b,378
<br />7,757
<br />43,500
<br />2003
<br />ACTUAL
<br />1,911
<br />337,053
<br />TEXT AMT
<br />539,b41
<br />83,577
<br />12,408
<br />3,231
<br />8,352
<br />b47,209
<br />11,107
<br />TEXT AMT
<br />12,528
<br />12,52$
<br />15,b9b
<br />38,741
<br />TEXT AMT
<br />43,500
<br />43,500
<br />2b - 11
<br />2003
<br />ORIGINAL
<br />BUDGET
<br />5,000
<br />424,b77
<br />2no4
<br />ORIGINAL
<br />BUDGET
<br />5,000
<br />b47,209
<br />iz,52s 12,5zs
<br />b,000 12,000
<br />43,500 43,500
<br />------------
<br />3,342,532 ------------
<br />3,552,485 ------------ -
<br />3,689,700 -----------
<br />4,200,803
<br />1,713 876 52S 1,000
<br />8b9 1,364 1,500 1,500
<br />4,023 3,077 4,150 4,150
<br />27S 321 250 350
<br />787 400 500 500
<br />94 blb 350 1,000
<br />7,7b1 b,b54 7,275 $,500
<br />18,088 8,161 20,000 20,000
<br />93,9b5 129,286 50,000 57,000
<br /> TEXT AMT
<br /> 47,000
<br /> 10,000
<br /> 57,000
<br />73,061 121,ib4 5,000 55,000
<br /> TEXT AMT
<br /> 50,000
<br />
|