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CITY OF SOUTH BEND 2005 BUDGET <br />€ CCOUNT RUMBEA ACCIJUR I' DESCRIPTION <br />YELL F UNDED LIAW ISIS <br />PERSONAL SERUICES <br />226 - 8403-645.10 -01 REGULAR <br />AR <br />LEVEL. TEXT <br />001 1 MANAGER SAFETY & RI3h <br />I SECRETARY 1I <br />MERIT DUNUS <br />226- 0403-- 545.11• »01 FICA RE90LAR <br />LEVEL TEXT <br />001 REGULAR SALARIES S67.S f <br />X ?.65X <br />226 -0403 - 645.11-•04 PERF - REGULAR <br />4.I:.UEL TEXT <br />001. REGULAR SALARIES X67,5 ?7 <br />X 1.2`:1 <br />x ?2 A4Q3 °'b� €i.1 L-Qf GROUP INSURANCE - HEALTH <br />LEVEL TEXT <br />001 LONG TEEM DISABILITY: <br />2 POP X $5 X 24 PAY PERIlDs <br />HEALTH IRS7STRGLE Ki1VLEAGE: <br />2 EVF X $156.66 X 24 PAY PERIODS <br />226-0103°•545.11 -09 C99UP INSURANCE -• LIFE <br />LEVEL. TEXT <br />001 2 EMP X a7 X 24 PAY €•i::h;# s`.W <br />2261 - 0403 - 645.11 -12 AUTO AL.L1: €MANGE: <br />2 ?..6 I140:i 54i.1J. 1£3 FLEX. SPENDING ACCOUNT <br />LEU1 I_ lExT <br />226°'403 °6,15.11 -22 PARRING ALLUUANCE <br />2GO3 <br />ACTUAL.S <br />9 i. <br />2004 2&iU! <br />2004 ORIGINAL ORIGINAL <br />ACTUALS BURET BUDGET <br />J7,z3b <br />66"162 <br />63,15( <br />6-f, '57 <br />TEXT <br />ANT <br />44,070 <br />23,107 <br />400 <br />t <br />f 7 F Si' <br />4 440 <br />5,001 <br />5,030 <br />5,170 <br />TEXT <br />ANT <br />S,170 <br />`,,170 <br />1,922 <br />2,658 <br />2,630 <br />2'm <br />TEXT <br />ANT <br />2,872 <br />20072 <br />6,570 <br />7,857 <br />7,m <br />7,760 <br />TEXT <br />ANT <br />2 QU <br />7,120 <br />7,1iyy0 <br />2.82 <br />26,1 <br />y@ <br />2188 <br />)�F s <br />3 36 <br />TEXT <br />ANT <br />336 <br />3 36 <br />2,022 <br />1,16S <br />2,000 <br />F 000 <br />1,000 <br />1,000 <br />1,000 <br />1,000 <br />TEXT <br />ANT <br />13000 <br />1,€01) <br />760 <br />960 <br />650 <br />650 <br />