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CITY OF SOUTH BEND
<br />PERSONNEL SERVICES
<br />101-1204-425.10-01 REGULAR
<br />LEVEL TEXT
<br />1 1 INSPECTOR IV
<br />SUPPLEMENTAL PAY 1 EMP. X $750
<br />101-1204-425.11-01 FICA- REGULAR
<br />LEVEL TEXT
<br />1 TOTAL WAGES
<br />$34,610 X 7.65%
<br />101-1204-425.11-04 PERF -REGULAR
<br />LEVEL TEXT
<br />1 TOTAL WAGES
<br />$34,610 X 5.50%
<br />101-1204-425.11-08 GROUP INSURANCE -HEALTH
<br />LEVEL TEXT
<br />1 LONG TERM DISABILITY:
<br />1 EMP X 24 PAY PERIODS X $5
<br />HEALTH INSURANCE/FAMILY COVERAGE:
<br />1 EMP X 24 PAY PERIODS X $479.94
<br />101-1204-425.11-09 GROUP INSURANCE -LIFE
<br />LEVEL TEXT
<br />1 1 EMPLOYEE X $7X 24 PAY PERIODS
<br />101-1204-425.11-18 FLEX. SPENDING ACCOUNT
<br />LEVEL TEXT
<br />1 1 EMPLOYEE X $500
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />101-1204-425.22-01 GASOLINE
<br />101-1204-425.22-05 UNIFORMS
<br />101-1204-425.23-20 SMALL TOOLS & EQUIPMENT
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />101-1204-425.36-03 AUTOMOTIVE EQUIPMENT
<br />LEVEL TEXT
<br />1 REPAIRS AND MAINTENANCE OF TOW TRUCK
<br />AND CODE CAR
<br />PARTS
<br />LABOR
<br />101-1204-425.39-89 MISC CHARGES & SERVICES
<br />LEVEL TEXT
<br />1 SUPER AUTO STORAGE CONTRACT
<br />CONTRACTUAL TOWING FOR OVERSIZED VEHICLES
<br /> 2007 BUDGET
<br /> 2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />31,186 19, 570 33, 860 34, 610
<br /> TEXT AMT
<br /> 33, 860
<br /> 750
<br /> 34, 610
<br />2,268 1,427 2,590 2,648
<br /> TEXT AMT
<br /> 2, 648
<br /> 2, 648
<br />1,325 881 1,524 1,904
<br /> TEXT AMT
<br /> 1, 904
<br /> 1, 904
<br />9,896 7,257 11,611 11,639
<br /> TEXT AMT
<br /> 120
<br /> 11,519
<br /> 11, 639
<br />168 105 168 168
<br /> TEXT AMT
<br /> 168
<br /> 168
<br />500 500 500 500
<br /> TEXT AMT
<br /> 500
<br /> 500
<br />45,343 29,740 50,253 51,469
<br />2, 907 1, 692 3,150 3,150
<br />0 0 0 500
<br />78 301 618 618
<br />2,985 1,993 3,768 4,268
<br />11,367 2,397 6,884 6,884
<br /> TEXT AMT
<br /> 2, 322
<br /> 4, 562
<br /> 6, 884
<br />7,126 4,640 10,773 9,907
<br /> TEXT AMT
<br /> 6, 000
<br /> 3, 907
<br />
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