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CITY OF SOUTH BEND
<br />19 EMPLOYEES X $5 X 24 PAY PERIODS
<br />..........................................
<br />GROUP HEALTH INSURANCE :...................
<br />FAMILY COVERAGE 7 EMP X $479.94 X 24 PAY PERIODS
<br />SINGLE COVERAGE 9 EMP X $184.79 X 24 PAY PERIODS
<br />INSURANCE REBATE 3 EMP X $65.00 X 24 PAY PERIODS
<br />BENE ALLOCATION 3 EMP X $16.82 X 24 PAY PERIODS
<br />201-1104-452.11-09 GROUP INSURANCE -LIFE
<br />LEVEL TEXT
<br />1 LIFE: 19 EMPLOYEES X $7 X 24 PAY PERIODS
<br />201-1104-452.11-10 CLOTHING\SHOE ALLOWANCE
<br />LEVEL TEXT
<br />1 SAFETY SHOE ALLOWANCE PER UNION AGREEMENT
<br />19 EMPLOYEES X $65=
<br />201-1104-452.11-11 TOOL ALLOWANCE
<br />LEVEL TEXT
<br />1 TOOL ALLOWANCE PER TEAMSTERS CONTRACT: 1 @ $325
<br />201-1104-452.11-18 FLEX. SPENDING ACCOUNT
<br />LEVEL TEXT
<br />1 5 SALARY POSITIONS & 14 HOURLY POSITIONS @ $500
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />201-1104-452.21-02 STATIONERY & PRINTING
<br />201-1104-452.21-03 CENTRAL STORES -OFFICE
<br />201-1104-452.21-04 OTHER -OFFICE SUPPLIES
<br />201-1104-452.22-01 CENTRAL SERVICE GASOLINE
<br />201-1104-452.22-05 UNIFORMS
<br />LEVEL TEXT
<br />1 COST TO SUPPLY UNIFORMS FOR UNION PERSONNEL PER
<br />CONTRACT. ZOO SOCIETY SUPPLYING UNIFORMS FOR MOST
<br />ZOO EMPLOYEES
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />2, 280
<br /> 80, 630
<br /> 39, 915
<br /> 4, 680
<br /> 1,211
<br /> 128, 716
<br />3,032 1,855 3,360 3,192
<br /> TEXT AMT
<br /> 3,192
<br /> 3,192
<br />1,060 788 1,300 1,235
<br /> TEXT AMT
<br /> 1, 235
<br /> 1, 235
<br />279 0 325 325
<br /> TEXT AMT
<br /> 325
<br /> 325
<br />9,000 9,000 10,000 9,500
<br /> TEXT AMT
<br /> 9, 500
<br /> 9, 500
<br />
<br />1,057,330 676,546 1,120,717 1,029,421
<br />354 69 150 150
<br />191 202 350 200
<br />3,212 1,460 2,400 2,400
<br />8,726 2,200 5,100 2,000
<br />3,476 1,895 800 3,000
<br /> TEXT AMT
<br />3, 000
<br /> 3, 000
<br />201-1104-452.22-06200 FEED 77,423 61,259 87,000 87,000
<br />201-1104-452.22-15 OTHER -CLEANING SUPPLIES 624 489 1,250 800
<br />201-1104-452.22-20 C.S.- MEDICAL/SAFETY 1,028 35 100 100
<br />201-1104-452.22-21 HOUSEHOLD,LAUNDRY,CLEAN 6,057 5,172 8,000 7,000
<br />201-1104-452.22-22 OTHER -MEDICAL/SAFETY 14,647 13,973 16,173 16,173
<br />201-1104-452.22-24 OPERATION\MAINT. SUPPLIES 11,086 9,438 14,000 14,000
<br />201-1104-452.22-25 PLANTS CHEM. SEED & FERT. 5,805 4,915 5,500 5,500
<br />201-1104-452.22-291NVENTORY"FOR SALE" 83,503 61,043 80,000 80,000
<br />201-1104-452.22-30 CONCESSIONS INVENTORY 57,874 42,706 40,000 40,000
<br />201-1104-452.22-99 GAS OTHER 0 2,431 0 9,500
<br />201-1104-452.23-01 BUILDING MATERIALS 1,014 0 0 0
<br />201-1104-452.23-10 REPAIR PARTS 1,021 398 3,500 3,000
<br />201-1104-452.23-20 SMALL TOOLS & EQUIPMENT 735 47 2,500 2,000
<br />201-1104-452.23-99 REPAIR &MAINT. MATERIALS 24,463 13,714 26,000 25,000
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