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CITY OF SOUTH BEND 2005 BUDGET
<br />1 - 0
<br />2004 2005
<br />ORIGINAL QRICIKAL
<br />0U0C[T BUDGET
<br />1,689,y04 1'878,400
<br />2,316,2?3 2,322,025
<br />46`426 5],968
<br />203
<br />zml
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUALC
<br />ACTH8LS
<br />REGULAR SALARIES s1,0y,5m X c133=
<br />55,400
<br />DV[RTIM[ 148,00 X 4.25X=
<br />2.048
<br />THIS ACCOUNT IS INCREASED 5 4'492 0U[ 0 THE
<br />SALARY INCREASES AND THE P[8F IHCK[AC[ TO 4,251.
<br />57,440
<br />101-A801-421.11-06 PERF - POLICE 1'477,312
<br />1,571,068
<br />LEVEL
<br />TEXT
<br />TEXT AMT
<br />001
<br />SHORN OFFICER - P[RF
<br />ESTIMATED 226 PLAN PARTICIPANTS X 640'000 =
<br />$9,040.000 X 21% =
<br />1,898.408
<br />THIS ACCOUNT IS INCREASED 208'496 0U[ T8 THE
<br />INCREASE IN THE BASE PAY & THE HUNN[R OF SNORK
<br />OFFICER PARTICIPANTS FROM 220 TO 226.
<br />1^8Y8.400
<br />181-0001-411.11-07 UVEMp0YU[XT COMP 1,250
<br />1,250-
<br />LEVEL
<br />TEXT
<br />?[XJ AMT
<br />O0I
<br />PAYMENT FOR UMEDPLQYO[NT BENEFIT CLAIM.'',
<br />2.808
<br />2,000
<br />101-O8U1-42l11-U8 CIO8P INSURANCE - HEALTH 1,162,062
<br />2'282'147
<br />LEVEL
<br />TEXT
<br />TEXT AMT
<br />001
<br />HEALTH INSURANCE SNDKH DFFIC[8S:
<br />0[P[H0[HT 172 [NP X 5480.82 X 24 PAT PERIODS
<br />1,654,585
<br />SINGLE 58 [RP X 1145.16 X 24 PAY PERIODS
<br />201063
<br />IRJUR REBATE il [MP X 02.50 X 24 PAY PERIODS
<br />46,500
<br />8[H. ADMIN. ALLDC. 31 [NP X s1142 X 14 PAY MR.
<br />10.7ZO
<br />HEALTH INSURANCE HOH-0NRSA8IHG:
<br />0[P[N0[X7 25 EMP X $407.92 X 24 PAY PERIODS
<br />244,392
<br />SIhUi[ lJ [hP K $156.66 X 24 PAY PERIODS
<br />18,878
<br />I0URAKC[ K[8R7[ Y W X 06.00 X 21 PAY P[xI90:
<br />Y.408
<br />0[K AB1I4 ALLDC 7 EUP X $110 X 24 PAY PER.
<br />2.423
<br />LUNG l[RU 8ISA#L 45 [MP X 55 X 24 PAY PERIODS
<br />5,400
<br />HEALTH INSURANCE CRDXCIKg GUARDS:
<br />SIHIGL[ 21 [UP X X 28 PAY P[RID0S
<br />78,956
<br />IR0R. REBATE 11 [MP X $56,00 x 28 PAY PERIODS,
<br />12,320
<br />BEN, WIN. AiiW ll EqP X all42 X 20 9&Y F[B,
<br />3,I72
<br />LOH9 TERM 0ISA8 32 [MP X $5 X 20 PAY PERIODS
<br />3.288
<br />THIS ACCOUNT IS 0[tR[AQ[0 $ 14'268 DUE TO TH[
<br />0[CR[AC[ IN THE PREMIUM RATES,
<br />2,922,O25
<br />1O1-88Ol-421.11-0Y GR08P IHSURAHt[ - LIFE 16,414
<br />46,365
<br />LEVEL
<br />TEXT
<br />TEXT ART
<br />1 - 0
<br />2004 2005
<br />ORIGINAL QRICIKAL
<br />0U0C[T BUDGET
<br />1,689,y04 1'878,400
<br />2,316,2?3 2,322,025
<br />46`426 5],968
<br />
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