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CITY OF SOUTH BEND 2004 BUDGET
<br />2002 2003
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION AGTUALS ACTUAL
<br />REGULAR SALARIES 51,505,475 X 7.55%= 115,245
<br />OVERTIME 548,000 X 7.65'!.= 3,572
<br />PART TIDE ~ SEASONAL $42,820 X 7.55'1.= 3,275
<br />THIS ACCOUNT IS INCREASED 5 2,785 TO CODER THE
<br />SALARY INCREASES.
<br />122,193
<br />101-0801-421.11-03 FICA - POLICE 112,232 120,320
<br />LEVEL TEXT TEXT AMT
<br />001 SHORN OFFICER - MEDICARE FICA
<br />189 Sunk OFFICERS TOTAL GAGES SZD,172,329 X 1.45'/.= 147,499
<br />THTS ACCOUNT IS INCREASED 511,924 DUE TO THE
<br />SALARY INCREASES ~ THE INCREASE IN THE NUMBER OF
<br />SHORN OFFICER PARTICIPANTS FROM 18I TO 189.
<br />197,499
<br />101-0801-421.11-04 PERF - REGULAR 35,588 39,917
<br />LEVEL TEXT TEXT AMT
<br />001 CIVILIAk - PERF
<br />REGULAR SALARIES 51,275,685 X 9.00X= 51,028
<br />OVERTIME 598,000 X 9.00'1.= 1,920
<br />THIS ACCOUNT IS INCREASED 5 10,000 DOE TO THE
<br />SALARY INCREASES AND THE PERF INCREASE TO 4?,.
<br />52,948
<br />101-0801-421.11-Ob PERF - POLICE 1,357,385 1,977,312
<br />LEVEL TEXT TEXT AMT
<br />001 SHORN OFFICER - PERF
<br />ESTIMATED 220 PLAN PARTICIPANTS X 535,578 =
<br />58,097,150 X 2i'L = 1,509,909
<br />THIS ACCOUNT IS INCREASED 5 132,099 DUE TO THE
<br />INCREASE IN THE BRSE PAY ~ THE NUMBER OF SUORk
<br />OFFICER PARTICIPANTS FROM 215 TO 220.
<br />1,589,904
<br />101-0801-421.11-07 UNEMPLOYMENT COMP 3,553 1,255
<br />LEVEL TEXT TEXT AMT
<br />001 PAYMENT FOR UNEMPLOYMENT BENEFIT CLAIMS 2,000
<br />2,000
<br />101-08D1-421.11-08 GROUP INSURANCE - HEALTH 1,450,171 1,352,552
<br />LEVEL TEXT TEXT AMT
<br />001 NERLTH INSURANCE SHORN OFFICERS:
<br />DEPENDENT 169 EHP X 5414.39 X 24 PAY PERIODS 1,580,755
<br />SINGLE 58 EMP X 5157.29 X 24 PAY PERIODS 218,948
<br />INSUR. REBATE 31 EMP X 549.00 X 24 PAY PERIODS 35,455
<br />OEN. ADMIN. ALLOC. 31 EMP X 512.24 X 24 PAY PER. 9,107
<br />1 - 48
<br />2003 ZD04
<br />ORIGINAL ORIGINAL
<br />BUDGET BOD6ET
<br />135,575 147,499
<br />42,448 52,948
<br />1,557,855 1,589,904
<br />2,000 2,OOp
<br />1,430,800 2,336,293
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