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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 />