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CITY OF SOUTH BEND
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />PERSONNEL SERVICES
<br />203-1103-452.10-01 REGULAR
<br />203-1103-452.10-03 PART-TIME STAFF
<br />LEVEL TEXT
<br />1 PART TIME EMPLOYEES FOR SELF FUNDED RECREATION
<br />AQUATIC PROGRAMS
<br />ATHLETIC PROGRAMS
<br />RECREATION CENTERS
<br />YOUTH/ADULT PROGRAMS
<br />SPECIAL EVENTS
<br />RECREATION MANAGEMENT
<br />203-1103-452.10-04 OVERTIME
<br />203-1103-452.10-05 TEMPORARY SERVICES
<br />LEVEL TEXT
<br />1 CONTRACTORS USED FOR RECREATION PROGRAMS
<br />AQUATICS-
<br />ATHLETICS-
<br />YOUTH/ADULT PROGRAMS-
<br />CENTERS-
<br />SPECIAL EVENTS-
<br />RECREATION MANAGEMENT
<br />203-1103-452.10-09 PERMANENT PART TIME
<br />LEVEL TEXT
<br />1 ATHLETIC PROGRAMS-
<br />YOUTH/ADULT PROGRAMS
<br />203-1103-452.11-01 FICA- REGULAR
<br />LEVEL TEXT
<br />1 REGULAR SALARIES
<br />$559,993 X 7.65%=
<br />203-1103-452.11-07 UNEMPLOYMENT COMP
<br />203-1103-452.11-12 AUTO ALLOWANCE-PARK DEPT
<br />PERSONNEL SERVICES
<br />731 90 0 0
<br />229,011 162,512 192,818 352,159
<br /> TEXT AMT
<br /> 625
<br /> 179, 914
<br /> 720
<br /> 167, 940
<br /> 1, 000
<br /> 1, 960
<br /> 352,159
<br />694 1, 373 0 0
<br />124,275 83,104 146,511 147,998
<br /> TEXT AMT
<br /> 14, 456
<br /> 82, 412
<br /> 42, 690
<br /> 6, 400
<br /> 1, 000
<br /> 1, 040
<br /> 147, 998
<br />28,166 27,552 96,829 59,836
<br /> TEXT AMT
<br /> 41, 584
<br /> 18, 252
<br /> 59, 836
<br />19,589 14,652 22,158 42,839
<br /> TEXT AMT
<br /> 42, 839
<br /> 42, 839
<br />0 253 0 0
<br />1,664 404 3,475 4,114
<br />404,130 289, 940 461, 791 606, 946
<br />SUPPLIES
<br />203-1103-452.21-02 STATIONERY & PRINTING
<br />203-1103-452.21-03 CENTRAL STORES -OFFICE
<br />203-1103-452.21-04 OTHER -OFFICE SUPPLIES
<br />203-1103-452.22-05 U N I F O R M S
<br />203-1103-452.22-23 RECREATION SUPPLIES
<br />LEVEL TEXT
<br />1 SUPPLIES USED FOR RECREATION PROGRAMS
<br />ATHLETICS
<br />PROGRAMS
<br />CENTERS
<br />SPECIAL EVENTS
<br />ADMINISTRATION
<br />203-1103-452.22-24 OPERATION\MAINT. SUPPLIES
<br />6,493 3,809 2,000 2,000
<br />157 0 3,485 400
<br />1,231 870 1,000 3,000
<br />0 0 0 11,470
<br />175, 572 107, 064 172, 881 175, 807
<br /> TEXT AMT
<br /> 57, 712
<br /> 58, 075
<br /> 23,115
<br /> 33, 495
<br /> 3, 410
<br /> 175, 807
<br />8,249 2,607 1,650 1,650
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