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2006 Budget
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2006 Budget
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7/7/2011 11:21:00 AM
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12/19/2007 9:35:20 AM
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CITY UF SOUTH BEND 2006 BUDC.-U <br />2 - 14 <br />28O5 <br />006 <br />2009 <br />2085 <br />QRISIKAL <br />R8UIHAL <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION <br />ACTUALC <br />ACTUALC <br />DU0UT <br />8U0C[T <br />R[CK[ATIOK <br />PERCOHH[l SERVICES <br />201-11O�-45210-01 R[OULAR <br />647,186 <br />681,10 <br />639,886 <br />652,687 <br />LEVEL TEXT <br />TEXT ANT <br />10 1 0IR[CTON- RECR[ATIOH <br />57,]7] <br />1 AJCTISTAHT 0IR[CTDR- R[CK[ATI0H <br />46,S8 <br />2 SUPERVISOR- ATHL[TIC 8 $36,09 <br />73,798 <br />1 SUP[RVISOK- AT RICK YOUTH <br />36.89Y <br />% SUP[RVIuR- PRDHAU e su,8YY <br />7i.7Y8 <br />1 COD%0IHA0R- ACADEMICS- KIHX C[HT[K <br />33,241 <br />1 COORDINATOR- ACADEDICC- CHARL[S 0LACk CENTER <br />29,036 <br />i pIR[C7OK- RNU VILLA8[ <br />12,114 <br />1 NATURALIST- RUM VILLAGE <br />29,035 <br />1 CDDR0IHATU- V1K[HC[ PK[V[8TI8H II <br />32,751 <br />1 CU8ADIHATU- VIULE8C[ PREVENTION I <br />29,036 <br />2 CDDR0IHA7QK- HEALTHY CEHIBRS 8 $29.036 <br />58,072 <br />1 CUOR0IHATOK- YOUTH SPURTS <br />29,036 <br />2 CDDR0IHATDR- [V[KTS 8 05,279 <br />70,558 <br />PART TIME WITH BENEFITS: <br />1 SEHIDX CITII[H L[A�ER <br />20'197 <br />02,687 <br />281-U0h452A0-03 PART-TIN[ STAFF <br />311,975 <br />321,117 <br />316181 <br />304,]26 <br />LEVEL TEXT <br />TEXT ANT <br />18 ADMIKICTRATIgH- <br />10,1Y1 <br />SPECIAL [VENTS- <br />1,512 <br />AQUATICS - <br />144.771 <br />ATHLETICS- <br />67,283 <br />CENTERS- <br />832 <br />PROgNAUC- <br />79.737 <br />04.]26 <br />2O1-110-45T10-04 OV[RTIM[ <br />108 <br />1Y2 <br />603 <br />0 <br />201-1103-452.18-05 TEMPORARY SERVICES <br />2,482 <br />3,278 <br />6,480 <br />7,003 <br />301-1103-452.10-09 PERMANENT PART T1U[ <br />59,532 <br />45,544 <br />74,260 <br />74,200 <br />201-110-452.11-01 FICA - REGULAR <br />78,01 <br />78,YY5 <br />78'874 <br />78,8Y2 <br />LEVEL TEXT <br />TEXT AMT <br />10 R[ULAR SALARIES- <br />$1,031,273 X 7,65%= <br />78,892 <br />78,892 <br />2O1-11H-45L11-O4 P[RF - R[g8LAK <br />27,271 <br />2Y,081 <br />27,221 <br />29,371 <br />LEVEL TEXT <br />TEXT ANT <br />10 UGULAR SALARIES <br />
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