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CITY OF SOUTH BEND 2001,5 IWI)GET
<br />ACCOUNT Irlu,MBErl ACCOUNT DESCRIPTION
<br />SE NE:RAL € DMINIS T RATION
<br />PERSONAL SERUTCES.
<br />212- 1003-46D.10 -E31 REGULAR
<br />001 1 EXECUTIVE DIRECTOR - CEU CSPE:CIAL INCREASE)
<br />1 DIRECTOR •- F &P€M
<br />2 FISCAL OFFICER @ $43JU5
<br />1 AUDITOR II
<br />1 AUDITOR 11 0%)
<br />I PROJECT ANALYST III
<br />1 PROJECT ANALYSTS VI
<br />1 SECRETARY V
<br />1 ADMINTSTRATIUE ASSISTANT
<br />MERIT BONUS
<br />21.2 1JEi3 -�Ibi . 1C -E15 TE;{°FORREY SERVICE'',
<br />21.2•-1E03- 460.10 - °E PERMANENT PART-TI61F
<br />LEVEL TEXT
<br />0001 1 SECRETARY V
<br />212-1003-460.11-01 FICA REGULAR
<br />LEVEL TE X',,
<br />001 REGULAR NALART0
<br />$425,362 h 7,651
<br />PERMANENT PART-TIRE
<br />S14,623
<br />212 - •1003 - 160.1104 PERF E;F. ULAR
<br />LEVEE. TEXT
<br />001 REGULAR SALARIES
<br />142S,362 1 1.20'
<br />212 - 1003 - 066.11 -08 CROUP 2NuIRANC'E HEALTH
<br />LEVEL TEXT
<br />Lill. HEALTH INSISINKE: COVERAGE
<br />HEALTH iNS/FAMILY COVERAGE
<br />4 E MP. X 6407.32 X 24 PAY PERIODS
<br />LONG-TERM DISABILITY
<br />AC•TUALS RCTUALS
<br />334,572
<br />390,010
<br />2004
<br />TEXT ANY
<br />HRIGI.RAL
<br />03,200
<br />BUDGET
<br />S6,103
<br />407, {37
<br />07,970
<br />31.,048
<br />: I
<br />447,9
<br />. )�,aIFE'€
<br />s y F i "f iF
<br />32,258
<br />3,076
<br />125,162
<br />2,107
<br />4,516
<br />11,662
<br />6,03
<br />TEXT ANT
<br />1.4,61:3
<br />1.4 b2�
<br />25,591
<br />29,561
<br />TEXT ANT
<br />32,510
<br />1.,119
<br />33,659
<br />10,874
<br />15 ,599
<br />TEXT ANTp}
<br />y
<br />IS,07E3
<br />10,07E3
<br />lo,w
<br />61101
<br />TEXT AMT
<br />22,560
<br />39,1,U;'s
<br />is
<br />7
<br />2004
<br />2005
<br />HRIGI.RAL
<br />ORIGINAL
<br />BUDGET
<br />BUDGET
<br />407, {37
<br />425,362
<br />3,000 3,0047
<br />14,623 14,623
<br />32,:311 33,6w
<br />16,:38°
<br />76 J15
<br />1a 018
<br />62,563
<br />
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