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CITY DF SOUTH BEND 2004 BUDGET
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<br /> 2003 2004
<br /> 2002 2003 ORIGINAL ORIGINAL
<br /> AGGDUNT NUQBER AGGDUNT DESCRIPTION AGTUALS AGTUAL BUDGET BUDGET
<br /> HEALTH INSURANCE NON-BAR6ANING:
<br /> DEPENDENT 22 EAP X 641b.39 X 24 PAY PERIODS 219,853
<br /> SINGLE lb EhP K 5158.92 X 24 PAY PERIODS 61,025
<br /> INSURANCE REBATE 8 EMP X 547.00 X 24 PAY PERIODS 9,024
<br /> BEN. ADdIN. ALLOC. 8 EtlP X 512.24 X 24 PAY PER. 2,350
<br /> LONG TERN DISABL 4b EhP X 64 X 24 PAY PERIODS 4,41b
<br /> HEALTH TNSURANGE CROSSING GUARDS:
<br /> SINGLE 21 EOP K 5189.95 X 20 RAY PERIODS 79,779
<br /> INSUR. REBATE it EflP X 547.00 X 20 PAY PERIODS 10,340
<br /> BEN. ADflIN. ALLDC. 11 ENP X 612.24 X 20 PAY PER. 2,b93
<br /> LONG TERN DISAB. 32 EnP X 52.40 X 20 PAY PERIODS 1,53b
<br /> THIS AGGDUNT IS INCREASED 6 905,493 DUE TO THE
<br /> INCREASE IN THE PREnIUn RATES.
<br /> 2,33b,293
<br /> 101~0801-421.11-09 GROUP INSURANCE - LIFE 25,704 4b,414 46,487 4b,42b
<br />LEVEL TEXT TEXT AnT
<br />001 LIFE INSURANCE FRINGE BENEFITS
<br /> 258 POLICE DFFIGERS X 66 X 24 PAY PERIODS 37,152
<br /> 4b CIVILIANS X 6b X 24 PAY PERIODS b,b24
<br /> 32 CROSSING GUARDS X 54.14 X 20 PAY PERIODS 2,b50
<br /> 46,426
<br /> 101-0801-421.11-12 AUTO ALLDRANCE 131 150 250 250
<br />LEVEL TEXT TEXT ANT
<br />001 MILEAGE 6 GASOLINE EXPENSES 250
<br /> 250
<br /> 101-0801-421.11-15 MEDICAL, SURGIGAL, DENTAL 21,151 20,729 19,500 2b ,500
<br />LEVEL TEXT TEXT A T
<br />OOi PSYGHOLOGIGAL SERVIGES FOR OFFTGERS. ,000
<br /> HEPATITIS [s SNOTS FDR NEN OFFICERS ,500
<br /> hEDIGAL EXAnS FOR NEN gFFIGERS 1 ,000
<br /> THERE IS AN INCREASE OF 57,000 IN THIS AGGDUNT TD
<br /> COVER THE INGREASED hEDTGAL ~ PSYCNDLDGICAL
<br /> EXPENSES FOR SuORN DFFIGERS.
<br /> 2b,500
<br /> 101-0801-421.11-18 FLEX. SPENDING AGGDUNT 154,875 154,875 156,375 i5b,000
<br />LEVEL TEXT TEXT AhT
<br />001 fLEXIBLE SPENDING AGGDUNT
<br /> 258 PDLIGE OFFICERS X 5500 129,000
<br /> 4b CIVILIANS X 5500 23,000
<br /> 32 GROSSING GUARDS X 5125 4,000
<br /> 15b,000
<br />------------ ------------ ------------ ------------
<br />* PERSONAL SERVICES 17,14b,222 17,5b3,009 18,411,075 20,088,542
<br />SOPPLIES
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