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CITY dF SdUTH BEND 2004 BUDGET <br />ACCdUNT NUMBER ACCOUNT DESCRIPTIdN <br />001 LdN6-TERM DISABILITY: <br />7 EMP X 54.00 X 24 PAY PERIODS <br />1 EMP X $4.00 X 24 PAY PERIODS X bb.6l <br />2 EMP X 54.00 X 24 PAY PERIODS X 75.00% <br />i EMP X 54.00 X 24 PAY PERIODS X 80.00! <br />HEALTH INStFAMILY COVERAGE: <br />5 EHP X 5415.00 X 24 PAY PERIODS <br />1 EMP X 5415.00 X 24 PAY PERIODS X bb. b't, <br />2 EMP X 5415.00 X 24 PAY PERIODS X 75.00'1, <br />HEALTH INSlSINGLE COVERAGE: <br />1 EAP X 5157.79 X 24 PAY PERIODS <br />1 EMP X 5157.79 X 24 PAY PERIODS X 80't, <br />HEALTH TNStREBATE: <br />1 EMP X 512.24 X 24 PAY PERIODS <br />BENEFITS ADMIN ALLOCATION EXPENSE: <br />i EMP X 511.89 X 24 PAY PERIODS <br />101-4404-453.11-09 GROUP INSURANCE - LIFE <br />LEVEL TEXT <br />001 7 EMP X 5b. 00 X 24 PAY PERIODS <br />1 EMP X 56.00 X 24 PAY PERIODS X bb.6't, <br />2 EMP X 5b. 00 X 24 PAY PERIODS X 75.001 <br />i EMP X 5b. 00 X 24 PAY PERIODS X 80.00'1, <br />101-0404-453.11-18 FLEX. SPENDING ACCdUNT <br />LEVEL TEXT <br />001 1 EMPLOYEE X 5500.00 X bb. b% <br />2 EMPLOYEES X 5500.00 X 75.00! <br />1 EMPLOYEE X X500.00 X 80.007 <br />7 EMPLOYEES X 55D0.00 <br />101-0404-453.11-22 PARXING ALLdHANCE <br />LEVEL TEXT <br />001 1 EMPLOYEE X 12 MONTHS X 525.00 X bb.b't, <br />2 EMPLOYEES X 12 MONTHS X X25.00 X 75.00% <br />i EMPLOYEE X 12 MONTHS X 525.00 X 80.00'1, <br />7 EMPLOYEES X 12 MONTHS X 525.00 <br />* PERSONAL SERVICES <br />SUPPLIES <br />101-0404-453.21-02 PRINT SHOP <br />101-0404-453.21-03 dTHER dFFICE SUPPLIES <br />101-0404-453.21-04 OTHER - OFFICE SUPPLIES <br /> 2003 <br />2002 2003 ORIGINAL <br />ACTUALS ACTUAL BUDGET <br /> b72 <br /> b4 <br /> 144 <br /> 77 <br /> 49,800 <br /> b,b33 <br /> 14,940 <br /> 3,788 <br /> 3,030 <br /> 294 <br /> 285 <br /> 79,727 <br />75b 1,35b 1,535 <br /> TEXT AMT <br /> 1,008 <br /> 9b <br /> 21b <br /> 115 <br /> 1,435 <br />5,000 5,335 5,330 <br /> TEXT ANT <br /> 333 <br /> 750 <br /> 400 <br /> 3,500 <br /> 4,983 <br />2,850 2,815 3,420 <br /> TEXT ALIT <br /> 200 <br /> 450 <br /> 240 <br /> 2,100 <br /> 2,990 <br />381,Oi1 429,410 439,434 <br />0 4b 1,Z50 <br />1,519 2,100 1,500 <br />7,944 3,49b 4,500 <br />1 - 19 <br />2004 <br />ORIGINAL <br />QUDGET <br />1,435 <br />4,983 <br />2,990 <br />468,123 <br />100 <br />1,b00 <br />4,500 <br />