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CITY OF SOUTH BEND
<br />2005 BUDGET
<br />13
<br />2004
<br />20055
<br />200:3
<br />2004
<br />4IUGI:NAL
<br />n1 GuAt.
<br />AC4;RUNT 3:4; :`4BEE ACCOUNT DESCRIPTION
<br />ACTUALS
<br />ACTUAiLS
<br />BUDGET
<br />BUDGET
<br />101 - 0401 - 4.15.11 -08 GROUP INSURANCE - HEALTH
<br />S3,154
<br />91, 152
<br />07J70
<br />III A29
<br />LEVEL. TEXT
<br />TEXT
<br />ANT
<br />001 LUNG-TERM UI.SABILTY:
<br />20 EMP. X 55.OD X 24 PAY PERIODS
<br />2,400
<br />HEALTH INS/FAMILY COUERAGI,:
<br />r F?'K X $407.32 R 24 PAY 4= ERTUDS
<br />60, =430
<br />HEALTH !NSrSIE4GLE CsOUERAGE:
<br />9 ENP, X $156,66 X 24 PAY PERIODS
<br />3,8 a
<br />HEALTH INS/REBATE:
<br />4 EMP. X $56 K 24 PAY PERIODS,
<br />, 316
<br />BENEFITS 94TKIN EXPENSE::
<br />NSE ::
<br />4 ENP „ 614,42 X 24 PAY PERIODS
<br />1,384
<br />101-0401-415.11-09 €1.5.11 -09 4 ROUP INSURANCE - LIFE
<br />2,130
<br />2,514
<br />2,11s
<br />3,360
<br />Li:UEL TEXT
<br />TEXT
<br />ANI
<br />001 20 ENP. X $7 X 24 PAS PERIODS
<br />3,360
<br />3,36a
<br />101.-0401. -#•115.11-1.2 AUTO A4_L #:t4:4r NCE:
<br />0
<br />0
<br />350
<br />.350
<br />001 4$E I.iT :,U €a,s4w STAFF roR USE 4.4`€ FOU
<br />350
<br />350
<br />101-0401-115.11-18 !'LEE. SPENDING ACCOUNT
<br />€3,500
<br />0,500
<br />0,500
<br />10,000
<br />LE.UEL TEXT
<br />TEXT
<br />ANT
<br />00.4. 20 ENP. X $500
<br />10,000
<br />10,00()
<br />101 - 0401 - 115,11.-22 PARKING Ai..f.4IU1NGE
<br />6,105
<br />6,316
<br />6,000
<br />6,000
<br />PERSONAL SERUICES
<br />9rU,225
<br />1,104,313
<br />1,las,141
<br />1,217,0148
<br />SUPPLIES,
<br />101- - 0401-=415.21--02 PRINT SHOP
<br />15,300
<br />15,1.1 3
<br />12 A00
<br />16100
<br />101-0401- - 415.21-03 CENTRAL STORES - OFFICE
<br />9,428
<br />1.0 jig
<br />11 A20
<br />11A00
<br />1.01,• -0401- 11.5.21. -04 OTHER ._ OFFICE SUPPLIES
<br />1.1,096
<br />12,091
<br />0,000
<br />9,503
<br />101-0401-415.22-01 GASOLINE
<br />201
<br />1343
<br />1.,523
<br />600
<br />SUPPLIEa
<br />:39,993
<br />38,264
<br />35,513
<br />37,300
<br />OTHEE SERVICES & C4.4ARCES
<br />OTHER PROFESSIONAL SUCS
<br />102,905
<br />1435 J79
<br />110 am
<br />125,000
<br />LEVEL TEXT
<br />TEXT
<br />ANT
<br />
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