|
CITY OF SOUTH BEND
<br />33 EMP X $479.94 X 24 PAY PERIODS
<br />HEALTH INSURANCE /SINGLE COVERAGE:
<br />14 EMP X $184.79 X 24 PAY PERIODS
<br />HEALTH INS/REBATE:
<br />7 EMP X $65.00 X 24 PAY PERIODS
<br />BENEFITS ADMIN ALLOCATION EXPENSE:
<br />7 EMP X $16.82 X 24 PAY PERIODS
<br />202-0607-431.11-09 GROUP INSURANCE -LIFE
<br />LEVEL TEXT
<br />1 54 EMP X $7 X 24 PAY PERIODS
<br />202-0607-431.11-11 TOOL ALLOWANCE
<br />LEVEL TEXT
<br />1 ($65.00 X 52 EMP)
<br />202-0607-431.11-18 FLEX. SPENDING ACCOUNT
<br />LEVEL TEXT
<br />1 54 EMP X $500
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />202-0607-431.21-02 P R I N T S H O P
<br />202-0607-431.21-03 C.S.-OFFICE SUPPLIES
<br />202-0607-431.21-04 OTHER -OFFICE SUPPLIES
<br />202-0607-431.22-02 COMPRESSED GAS
<br />202-0607-431.22-05 U N I F O R M S
<br />202-0607-431.22-20 INSTITUTIONAL & MEDICAL
<br />202-0607-431.22-22 OTHER-MEDICAL/SAFETY
<br />202-0607-431.23-20 SMALL TOOLS & EQUIPMENT
<br />202-0607-431.23-21 C.S.-SMALL TOOLS & EQUIP.
<br />202-0607-431.23-99 OTHER REPAIR & MAINT. SUP
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />202-0607-431.32-03 TRAVEL
<br />202-0607-431.32-04 TELEPHONE & TELEGRAPH
<br />202-0607-431.32-05 OTHER COMM/TRANS
<br />202-0607-431.34-02 LIABILITY
<br />202-0607-431.36-02 OFFICE EQUIPMENT
<br />202-0607-431.36-06 RADIO REPAIR
<br />202-0607-431.39-10 SUBSCRIPTIONS
<br />202-0607-431.39-70 EDUCATION AND TRAINING
<br />202-0607-431.39-89 MISC. CHARGES AND SERVICE
<br />OTHER SERVICES & CHARGES
<br />OTHER USES
<br />202-0607-431.50-05 ADMINISTRATIVE COST
<br />LEVEL TEXT
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br /> 380,112
<br /> 62, 089
<br /> 10, 920
<br /> 2, 826
<br /> 462, 427
<br />10,608 6,056 11,088 9,072
<br /> TEXT AMT
<br /> 9, 072
<br /> 9, 072
<br />2,682 1,393 4,160 3,380
<br /> TEXT AMT
<br /> 3, 380
<br /> 3, 380
<br />32,196 30,500 33,000 27,000
<br /> TEXT AMT
<br /> 27, 000
<br /> 27, 000
<br />3,245,515 1,793,641 3,403,162 2,934,139
<br />172 40 300 300
<br />1,302 486 800 800
<br />483 0 80 80
<br />9,506 4,476 6,000 8,000
<br />15, 510 10, 880 17, 000 17, 000
<br />0 24 100 100
<br />1,436 0 0 0
<br />20,496 11,601 35,000 35,000
<br />2, 502 1, 415 14, 200 12, 200
<br />1,182 1, 804 5, 000 5, 000
<br />52,589 30,726 78,480 78,480
<br />2,521 602 3,200 3,200
<br />12, 991 6, 581 12,100 12,100
<br />0 0 200 200
<br />100,199 56,985 85,478 80,879
<br />6,328 4,668 5,352 5,875
<br />13,973 9,437 14,155 14,622
<br />72 84 97 97
<br />3,393 60 4,300 4,300
<br />4, 755 1, 928 4,100 4,100
<br />144,232 80,345 128,982 125,373
<br />105,783 72,363 108,545 110,648
<br />TEXT AMT
<br />
|