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CITY OF SOUTH BEND 2005 BUDGET
<br />1 -• 2
<br />2004
<br />2005
<br />2003
<br />2004
<br />ORIGINAL
<br />f }n GINAL
<br />ACCOUNT t[1rLR A CC U Pi r •' • •
<br />n L s t fi x �
<br />t! #., T tit, L
<br />DL3l C•r t, T
<br />BUrESG 1
<br />25,6 r{
<br />201-11e00-452.11-07 UNEDi'LOYI'tENT COOP
<br />2,1D3
<br />2' €0_.
<br />3,000
<br />:3,000
<br />201-1100-452.11-08 E1AOUP INNURANC - HEALTH HE:t LTH
<br />60,103
<br />94,174
<br />111,777
<br />48,234
<br />LEVEL E[:XT
<br />TEXT
<br />ANT
<br />DOI -- E..03a0 TERM DISABILITY-
<br />15 EMP X 95 X 24 PAY PERIUDG
<br />1,800
<br />- -GROUP HEAL I I.3-....
<br />FAMILY CGUERAGE- 7 EMP X 5407.12 X 24 PAS'
<br />PERIODS
<br />65,430
<br />SINGLE CH;=1~,AW 5 EMP X $156,66 X 24 PAY
<br />PERIODS
<br />16,311
<br />INSURANCE REBATE- 1 E! €P X $56.U0 X LAS PA:
<br />PERIODS
<br />1 , 3vt
<br />13ERL. ALLOCATION "- 1 L RP X 11C 42 K 24 PH
<br />RAID DS
<br />346
<br />98,237
<br />201- 1100-452.11• -09 t31;;OUP :I:iISL3€ANCE - LIFE:
<br />:1.,9g4
<br />2,110
<br />2,160
<br />2,520
<br />LEVEL TEXT
<br />TEXT
<br />ANT
<br />061 t5 EMP X �7 X 241 PAY E Eii S
<br />2.5213
<br />2,520
<br />01.'-1100 - 452.1.1. -10 CL11 t s• IN ; HOE AL@.HANCE
<br />C
<br />A
<br />20D
<br />too
<br />LEVEL TEXT
<br />TEXT'
<br />ANT
<br />pC5 yt �
<br />00.1. CL U [ €t.t NG SHUE. i']E..�.1.114ANCE. FOR PARK HANGERS
<br />900
<br />900
<br />201 - 1100 - 452.11. -11. TOOL ALLr11: ANCo
<br />0
<br />126
<br />D
<br />0
<br />201-1100-452.11-12 AUTO ALLOMANCE:-PARK DEPT.
<br />119
<br />0
<br />100
<br />11,30
<br />201 - 11110- •451.11 -1.13 FLEX, SPENDING ACCOUNT
<br />7,000
<br />7,500
<br />7,5130
<br />7,100
<br />LEVEL TEXT
<br />TEXT
<br />ANT
<br />001 15 EMP X 55001YEAh
<br />7,500
<br />7 ,;Ocj
<br />PERSONAL SERUICES
<br />672,744
<br />829,604
<br />542,7:31
<br />842,323
<br />SUPPLIES
<br />201-1100- 452.21 -02 STATIONERY & PRINTING,
<br />1,537
<br />1,101
<br />wOLD
<br />500
<br />201-1100-452.21-03 CENTRAL. STURES - OFFICE
<br />4,064
<br />7,011:
<br />6,600
<br />6,600
<br />201-- 1100- - 452.21-04 OTHER -OFFICE SUPPLIES
<br />4,250
<br />5,614
<br />10,300
<br />10,300.1
<br />201-1100- 452.22 -24 OPE.RAfIONNNAINT. SUPPLIES
<br />2,664
<br />3,sle
<br />1,000
<br />1,000
<br />,SUPPL.IE SS
<br />17,143
<br />1.`7,1413
<br />19,200
<br />OTHER SERUICES & CHARGES
<br />201-1100452.32-02 POSTAGE
<br />5,4n
<br />5,676
<br />5,41
<br />ii,4 ^I.L
<br />201-1100-152.32-03 i.RAUEL• -PARK DEPARTMENT
<br />7,190
<br />9,164
<br />7,500
<br />7,500
<br />201•-1100°452.33• -02 FUBLICATIMN LEGAL. NOTICE;
<br />306
<br />ii
<br />0
<br />0)
<br />
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