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CITY OF SOUTH BEND
<br />PERSONNEL SERVICES
<br />101-1207-415.10-01 REGULAR
<br />LEVEL TEXT
<br />1 1 SENIOR ANIMAL CONTROL OFFICER
<br />4 ANIMAL CONTROL OFFICERS @ $28,783
<br />3 ANIMAL CONTROL ASSISTANT @ $28,573
<br />SUPPLEMENTAL PAY 8 EMP. X $750
<br />101-1207-415.10-03 SEASONAL & INTERNS
<br />101-1207-415.10-04 EXTRA AND OVERTIME
<br />101-1207-415.10-09 PERMANENT PART TIME
<br />LEVEL TEXT
<br />1 2 PART TIME EMPL. WORKING 8 HRS WEEKAT $9 PER HR.
<br />101-1207-415.11-01 FICA- REGULAR
<br />LEVEL TEXT
<br />1 TOTAL WAGES
<br />$246,072 X 7.65%
<br />101-1207-415.11-04 PERF -REGULAR
<br />LEVEL TEXT
<br />1 TOTAL WAGES
<br />$239,160 X 5.50%
<br />101-1207-415.11-08 GROUP INSURANCE -HEALTH
<br />LEVEL TEXT
<br />1 LONG-TERM DISABILITY:
<br />8 EMP X $5 X 24 PAY PERIODS
<br />HEALTH INSURANCE/FAMILY COVERAGE:
<br />5 EMP X $479.94 X 24 PAY PERIODS
<br />HEALTH INSURANCE/SINGLE COVERAGE:
<br />3 EMP X $ 184.79 X 24 PAY PERIODS
<br />101-1207-415.11-09 GROUP INSURANCE -LIFE
<br />LEVEL TEXT
<br />1 8 EMPLOYEES X $7 X 24 PAY PERIODS
<br />101-1207-415.11-10 CLOTHING ALLOWANCE
<br />101-1207-415.11-12 AUTO ALLOWANCE
<br />101-1207-415.11-18 FLEX. SPENDING ACCOUNT
<br />LEVEL TEXT
<br />1 8 EMPLOYEES X $500
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />101-1207-415.21-02 PRINT SHOP
<br />LEVEL TEXT
<br />1 PRINTING OF NOTICES, FLYERS, STATIONERY ETC.
<br />PRINT SHOP CHARGE
<br />101-1207-415.21-03 CENTRAL STORES -OFFICE
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />220,183 135,654 232,659 238,659
<br /> TEXT AMT
<br /> 31, 806
<br /> 115,134
<br /> 85, 719
<br /> 6, 000
<br /> 238, 659
<br />36 0 0 0
<br />0 0 1,000 501
<br />8,728 6,464 6,912 6,912
<br /> TEXT AMT
<br /> 6, 912
<br /> 6, 912
<br />16, 988 10, 444 18, 404 18, 825
<br /> TEXT AMT
<br /> 18, 825
<br /> 18, 825
<br />9,346 6,105 10,515 13,154
<br /> TEXT AMT
<br /> 13,154
<br /> 13,154
<br />54,987 42,846 71,627 71,858
<br /> TEXT AMT
<br /> 960
<br /> 57, 593
<br /> 13, 305
<br /> 71, 858
<br />1,218 749 1,344 1,344
<br /> TEXT AMT
<br /> 1, 344
<br /> 1, 344
<br />1, 673 1, 686 1, 500 0
<br />0 0 500 0
<br />4,000 4,000 4,000 4,000
<br /> TEXT AMT
<br /> 4, 000
<br /> 4, 000
<br />317,159 207,948 348,461 355,253
<br />1,624 2,494 5,393 5,393
<br />TEXT AMT
<br />1, 605
<br />3, 788
<br />5, 393
<br />0 1,049 804 1,304
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