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CITY OF SOUTH BEND 2004 [+UD6ET
<br />1 - 23
<br /> 2003 2004
<br /> 2002 2003 ORIGINAL ORIGINAL
<br />RCCdUt27 itiidRFR ACCOUNT DESCRIPTION ACTUALS ACTUAL BUDGET BUDGET
<br />101-0405-453.11-09 GROUP INSURANCE - LIFE 125 4b2 480 725
<br />LEVEL TEXT TEXT AMT
<br />OOI 4 EMP X 56.00 X 24 PAY PEfiIODS 57b
<br />1 EMP X ~b.00 X 24 PAY PEfiTODS X 33.41 48
<br />2 EMP X Sb.00 X 24 PAY PERIODS X 25.00'!. 72
<br />i EMP X $b. 00 X 24 PAY PERIODS X 20.00% 29
<br /> 725
<br />101-0405-453.11-18 FLEX. SPENDING ACCOUNT 0 l,bb5 1,bb5 2,517
<br />LEVEL TEXT TEXT AMT
<br />OOI 4 EMPLOYEES X 55D0.00 2,000
<br />1 EMPLOYEE X $50D.00 X 33.4'1. 1b7
<br />2 EMPLOYEES X 5500.00 X 25.00% 250
<br />i EMPLOYEE X 5500.00 X 20.001, 100
<br /> 2,517
<br />101-0405-453.11-22 PARKING ALLOAANCE 350 1,115 1,680 2,110
<br />LEVEL TEXT TEXT AMT
<br />001 b EMP X 525.00 X I2 MONTHS 1,800
<br />1 EMP X 525.00 k 12 MONTHS X 33.4% 100
<br />2 EMP X 525.00 X 12 MONTHS X 25.00% 150
<br />i EMP X 925.00 X 12 MONTHS X 20.00'(, b0
<br /> 2,110
<br />* PERSONAL SERVICES 78,b4i 150,877 155,477 221,Ob1
<br />SUPPLIES
<br />101-0405-453.21-02 PRINT SHOP 0 0 250 0
<br />101-0405-453.21-03 OTHER OFFICE SUPPLIES b5 742 500 1,000
<br />141-0405-453.21-04 OTHER - OFFICE SUPPLIES 1,7D3 1,bb0 750 2,000
<br />101-0405-453.22-05 UNIFORMS 51 1,9b9 350 1,500
<br />LEVEL TEXT TEXT AMT
<br />001 INCLUDES UNIFORM RENTAL AND CLEANING 1,500
<br /> 1,500
<br />101-0405-453.22-15 OTHER - CLEANING SUPPLIES 0 1,3b9 0 0
<br />101-0405-453.22-21 HOUSEHOLD,IRUNDRY,CLEAN 2,598 3,072 2,500 2,500
<br />101-0405-453.22-24 OTHER OPERATINS SUPPLIES 824 2,5$7 1,500 2,500
<br />101-0405-453.23-01 BUILDIN& MATERIALS 1,829 1,504 2,500 2,000
<br />101-0405-453.23-99 OTHER REPAIR ~ MRTNi. SUP 349 5,7b4 2,500 0
<br />~ SUPPLIES 7,419 18,bb7 10,850 11,500
<br />OTHER SERVICES & CHARGES
<br />101-040S-453.32-02 POSTAGE 108 1,082 2,500 2,D00
<br />101-0405-453. 3Z-03 TRAVEL 0 1,224 3,000 3,000
<br />101-0405-453.32-04 TELEPHONE ~ TELEERAPM 50b 998 2,D00 2,000
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