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CITY QF SQUTH BEND 2004 [3UDGET
<br />1 - b5
<br /> 2003 2004
<br /> 2002 2003 QRIGINAL ORIGINAL
<br />ACCQUNT NUdOEft ACGQUNT DESCRIPTION ACTUALS ACTUAL OUDGET OUDGET
<br />SPECIAL ASSIGNMENTS PAY 1,500 HQURS e 910 HR 15,000
<br />120 HQURS @ $25 HR 3,000
<br /> 18,ooa
<br />101-0901-422.f0-07 FLSp 120,739 133,144 178,200 179,400
<br />LEVEL TEXT TEXT Atli
<br />001 26,000 HRS @ Ob. 90 PER HQUR 179,400
<br /> 179,400
<br />101-0901-422.10-08 SICK LEAVE [;UY aACK1RETIR 239,b39 225,052 27b,791 283,291
<br />LEVEL TEXT TEXT AMT
<br />001 SICK LEAD YERRLY OUYOACK 231,41b
<br />RETIREMEtI SICK BUYttACK 51,875
<br /> 283,291
<br />101-0901-422.10-09 PERHABENT PART TI11E 8,880 13,585 13,650 14,040
<br />LEVEL TEXT TEXT AMT
<br />001 30 HQURS E 59.00 75 X 52 HEEKS 14,040
<br /> 14,040
<br />101-0901-422.10-11 HORKIN6 QUT flF GLASSIFIGA ?5,765 bb,294 99,847 99,847
<br />LEVEL TEXT TEXT ALIT
<br />OOI HQG FIRE! EMS 24 HR FIREFIGHTERS 99,847
<br /> 99,847
<br />101-0901-422.10-12 CRITICAL DUTY DAYS 82,733 89,427 127,29b 127,29b
<br />LEVEL TEXT TEXT ALIT
<br />001 78 FIREFIGHTERS 8 5204 X 8 CRITICAL DUTY DAYS 127,29b
<br /> 127,29b
<br />101-0901-422.10-13 CGT 8b,938 b7,144 72,750 72,750
<br />LEVEL TEXT TEXT AMT
<br />001 NEQ-NATAL PAY - ~I50 PER DAY X 3b5 DAYS 54,750
<br />NEQ-NATAL S 10 PER HOUR X 1,80D HQURS 18,000
<br /> 72,750
<br />101-0901-422.11-O1 FICA -REGULAR 27,949 2b,995 2b,5b8 29,090
<br />LEVEL TEXT TEXT ALIT
<br />001 CIVILIAN HADES B OZb3,839 X 1.b57 20,184
<br />IO NEW FIRE RECUKITS 8,90b
<br /> 29,090
<br />101-0901-422.11-02 FICA - FIRE 104,3b7 110.37b 121.bb3 124.383
<br />TEXT TEXT AMT
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