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CITY pF SpUTH BEND 2004 [iUD6ET 31 - 2
<br /> 2003 2009
<br /> 2002 2003 ORIGINAL ORIGINRL
<br />ACCOUNT RUOBER ACCOUNT DESCRIPTION ACTUALS RGTUAL OUD6ET BUDGET
<br />D01 OVERTItIE 14,545
<br /> 14,545
<br />b70-D40b-b45.10-09 PERItANENT PART TIt1E 294,313 295,275 33b,014 334,683
<br />LEVEL TEXT TEXT ALIT
<br />001 SET UPtHOUSEKEEPING IS7,bb$
<br />PARKING ATTENDANTS 19,140
<br />HOSTIHO5TESS 17,160
<br />AUDIO VISUAL TECHNICIANS 93,140
<br />EVENTS COORDINATOR 17,575
<br /> 334,683
<br />b70-040b-645.11-01 FICA - REGULAR 104,949 105,252 113,697 118,204
<br />LEVEL TEXT TEXT ANT
<br />OOI GROSS SALARIES AND >aA6ES SUBJECT TO FICA & HEDFICA
<br />51,545,219 X 7.b51 = I18,Z09
<br /> 118,209
<br />b7D-D406-b45.11-04 PERF - REGULAR 32,b8i 35,51b 37,057 48,354
<br />LEVEL TEXT TEXT Ai1T
<br />001 SALARIES, FULLTItlE AND OUERTIflE IdAGES
<br />51,208,849 X 4.00'f, = 48,354
<br /> 48,354
<br />67D-0406-b4`r.11-07 UNEl1PLOYMENT GOtlP 10,949 B,3b7 4,000 10,000
<br />67D-0406-645.11-08 GROUP INSURANCE - HEALTH 148,449 148,802 138,732 227,3bb
<br />LEVEL TEXfi TEXT Atli
<br />OOI LONG-TERti DISAOILITY:
<br />35 EPIP X 54.00 X 24 PAY PERIODS 3.3b0
<br />HEALTH INSlFAtIILY COVERAGE:
<br />17 EAP X 541b.39X 24 PAY PERIODS 169,$87
<br />HEALTH INStSIN6LE COVERAGE:
<br />12 EIIP X 5158.29 X 24 PAY PERIODS 45,588
<br />HEALTH INSlREOATE:
<br />b EIfP X 547.00 X 24 PAY PERIODS 6,7b8
<br />BENEFITS ADtIIN ALLOCATION EXPENSE:
<br />b E11P X 12.24 X 24 PAY PERIODS 1,763
<br /> 227,3bb
<br />b7D-040b-b45.1i-09 GROUP INSURANCE - LIFE 2,742 4,758 5,D4D 5,040
<br />LEVEL TEXT TEXT ALIT
<br />001 LIFE INSURANCE
<br />35 EIIP X Sb.OD X 24 PRY PERIODS 5,040
<br /> 5,040
<br />670-040b-b45.11-18 FLEX. SPENDING ACCOUNT 18,000 17,500 i7 ,500 17,500
<br />LEVEL TEXT TEXT ALIT
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