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CITY OF SUUTH BEND 2005 BUDGET <br />1. - 0 <br />2004 <br />2005 <br />2003 <br />2001 <br />ORIGINAL <br />ORWINAL <br />ACCOUNT tt €lE11ER FICi:DURT DESCRIPTION <br />ACTTALS <br />1C"fERLS <br />BUDGET <br />BUDGET <br />ANIMAL CURTRUL <br />PERSONAL SERVICES <br />' <br />1.01. - 12€}7- 415.,10 -C1 RE90AR <br />la6,012 <br />219,707 <br />219,327 <br />n5,loo <br />LEVEL <br />TEXT <br />TEXT AnT <br />DOI <br />1 SENIOR ANIMAL CONTROL OFFICER <br />31,112 <br />ft1.i.1'AL CENTRUL riEt"ICEES 0 W,219 <br />111,80 <br />3 H €NTIAL CCiNre"sOL AISIS10T 0 528,013 <br />228,100 <br />101•-,1201-115.10 -01 EXTRA AND DUERTIKE- <br />0 <br />G <br />1,101 <br />1.,€00 <br />101-1207-415.10-05 TEMPORARY SERUICES <br />0 <br />3,0,.L <br />1 <br />u <br />:101 - •1207- 415.10-09 PERMANENT PART TIRE' <br />7 <br />€i <br />7 <br />6,912 <br />LEVEL <br />TEXT <br />TEXT ANT <br />001 <br />2 PART TIME ENPL. ItuS.1!:l:K 8 HNS 110EK AT $9 PER <br />NF, <br />6,712 <br />4,912 <br />I1.CA -- r §LVl LAR <br />11,€332 <br />6 179 <br />16155 <br />is an <br />LEVEL <br />TEXT <br />TEXT ART <br />001 <br />TRTAL WAS =Es" <br />$236,012 X 1.60 <br />10,05 <br />1.€ 1- 1.207- - 415. 11 --04 PEEI' - REGULAR <br />6,072 <br />1,952 <br />8,113 <br />9,737 <br />LEDE;L <br />TI Xr <br />TEXT ART <br />001 <br />TOTAL #AGE <br />+u ;T � r� <br />$227,1€0 X 4.255 <br />7 <br />9,71 <br />9,r n <br />:101.- •12€T7-'-6:P5.1,1.. 9 GROUP INSURANCE - HEALTH <br />:30,940 <br />53,455 <br />62,132 <br />61,1:18 <br />LEVEL <br />TEXT <br />TEXT Alt's <br />001 <br />LUNG-TERM DISABILITY: <br />c) L:4P X $! n 24 PA! PERIODS <br />760 <br />HEALTH INSURANCE?E'ARILY COVERAGE: <br />EMP K 4107.32 X 24 PAY PERIODS <br />0,1711 <br />REALTH INSURANWTI11CLE: Ci1L3F_rtt-G : <br />3 EMP X r 15066 X 21 PAY PERIODS <br />11,280 <br />61,118 <br />101-1207-415.11-09 GROUP INSURANCE - LIFE <br />966 <br />I'm <br />1,152 <br />1,31'1 <br />LEVEL <br />TEXT <br />TEXT All <br />1€i_!. <br />1 E.3iPi.E1r E.LS X $7 r 24 PAY PERIODS <br />1, 341 <br />1 , 3 4,1 <br />