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CITY OF SOUTH BEND
<br />$2,037,420 X 5.50%=
<br />201-1101-452.11-07 UNEMPLOYMENT COMP
<br />LEVEL TEXT
<br />1 ESTIMATED UNEMPLOYMENT COMPENSATION FOR
<br />MAINTENANCE DIVISION
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />112, 058
<br />112, 058
<br />24, 040 12, 870 16, 000
<br />TEXT AMT
<br />16, 000
<br />16, 000
<br />379,605 278,454 440,855
<br />TEXT AMT
<br />201-1101-452.11-08 GROUP INSURANCE -HEALTH
<br />LEVEL TEXT
<br />1 ------------------------------------------
<br />LONG TERM DISABILITY
<br />56 EMPLOYEES X $5 X 24 PAY PERIODS
<br />------------------------------------------
<br />GROUP HEALTH INSURANCE :...................
<br />FAMILY COVERAGE 32 EMP X $479.94 X 24 PAY PERIODS
<br />SINGLE COVERAGE 13 EMP X $184.79 X 24 PAY PERIODS
<br />INS REBATE 11 EMP X $65.00 X 24 PAY PERIODS
<br />BENE ALLOCATION 11 EMP X $16.62 X 24 PAY PERIODS
<br />201-1101-452.11-09 GROUP INSURANCE -LIFE
<br />LEVEL TEXT
<br />1 LIFE: 56 EMPLOYEES $7 X 24 PAY PERIODS
<br />201-1101-452.11-10 CLOTHING\SHOE ALLOWANCE
<br />LEVEL TEXT
<br />1 SAFETY SHOES FOR 47 UNION EMPLOYEES PER CONTRACT
<br />AND 9 SUPERVISORS @ $65/EMPLOYEE/YEAR
<br />201-1101-452.11-11 TOOL ALLOWANCE
<br />LEVEL TEXT
<br />1 PER TEAMSTERS CONTRACT:
<br />13 POSITIONS QUALIFY FOR TOOL ALLOWANCE @ $325
<br />201-1101-452.11-18 FLEX. SPENDING ACCOUNT
<br />LEVEL TEXT
<br />1 9 SALARY POSITIONS & 47 HOURLY POSITIONS @ $500
<br />6, 720
<br />368, 594
<br />57, 654
<br />17,160
<br />4, 440
<br />454, 568
<br />9,320 5,803
<br />TEXT AMT
<br />9, 408
<br />9, 408
<br />4,121 2, 748
<br />TEXT AMT
<br />3, 640
<br />3, 640
<br />2,939 2,771
<br />TEXT AMT
<br />4, 225
<br />4, 225
<br />28,500 27,500
<br />TEXT AMT
<br />28, 000
<br />28, 000
<br />16, 000
<br />454, 568
<br />9,408 9,408
<br />3,640 3,640
<br />4,225 4,225
<br />28,000 28,000
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />201-1101-452.21-02 STATIONERY & PRINTING
<br />201-1101-452.21-03 CENTRAL STORES -OFFICE
<br />201-1101-452.21-04 OTHER -OFFICE SUPPLIES
<br />201-1101-452.22-01 CENTRAL SERVICE GASOLINE
<br />201-1101-452.22-05 UNIFORMS
<br />201-1101-452.22-15 OTHER -CLEANING SUPPLIES
<br />201-1101-452.22-20 C.S.- MEDICAL/SAFETY
<br />LEVEL TEXT
<br />1 PROTECTIVE EYE WEAR, GLOVES, HARD HATS, EAR PLUGS
<br />SAFETY VEST, BREATHING APPARATUS, AND ALL OTHER
<br />MEDICAL OR EMPLOYEE FIRST AID SUPPLIES
<br />2,913,397 1,868,142 3,004,381 3,051,817
<br />224 534 465 465
<br />486 83 250 250
<br />49 107 1,000 1,000
<br />141,788 97,729 112,200 170,200
<br />21,258 19,097 26,700 26,700
<br />84 0 0 0
<br />7,142 294 4,750 4,750
<br />TEXT AMT
<br /> 4, 750
<br />4, 750
<br />
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