|
CITY OF SOUTH BEND
<br />PERSONNEL SERVICES
<br />258-1008-415.10-01 REGULAR
<br />LEVEL TEXT
<br />1 1 INTAKE OFFICER/INVESTIGATOR
<br />SUPPLEMENTARY PAY 1 EMP. X $750
<br />258-1008-415.11-01 FICA- REGULAR
<br />LEVEL TEXT
<br />1 REGULAR SALARIES $29,691
<br />X 7.65%
<br />258-1008-415.11-04 PERF -REGULAR
<br />LEVEL TEXT
<br />1 REGULAR SALARIES $29,691
<br />X 5.50%
<br />258-1008-415.11-08 GROUP INSURANCE -HEALTH
<br />LEVEL TEXT
<br />1 LONG TERM DISABILITY:
<br />1 EMP X $5 X 24 PAY PERIODS
<br />HEALTH INS/SINGLE COVERAGE:
<br />1 EMP X 184.79 X 24 PAY PERIODS
<br />258-1008-415.11-09 GROUP INSURANCE -LIFE
<br />LEVEL TEXT
<br />1 1 EMP X $7 X 24 PAY PERIODS
<br />258-1008-415.11-18 FLEX. SPENDING ACCOUNT
<br />LEVEL TEXT
<br />1 1 EMP X $500
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />258-1008-415.21-02 PRINT SHOP
<br />258-1008-415.21-04 OTHER -OFFICE SUPPLIES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />258-1008-415.31-06 OTHER PROFESSIONAL SVCS
<br />LEVEL TEXT
<br />1 STAFF ATTORNEY
<br />258-1008-415.32-03 TRAVEL
<br />258-1008-415.33-01 OUTSIDE PRINTING SERVICES
<br />258-1008-415.33-03 PROMOTIONAL
<br />258-1008-415.39-10 SUBSCRIPTIONS
<br />258-1008-415.39-70 EDUCATION & TRAINING
<br />258-1008-415.39-89 MISC CHARGES & SERVICES
<br />OTHER SERVICES & CHARGES
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />26,778 17,803 28,941 29,691
<br /> TEXT AMT
<br /> 28, 941
<br /> 750
<br /> 29, 691
<br />1,946 1,259 2,214 2,271
<br /> TEXT AMT
<br /> 2, 271
<br /> 2, 271
<br />1,138 801 1, 302 1, 633
<br /> TEXT AMT
<br /> 1, 633
<br /> 1, 633
<br />6,116 7,257 4,524 4,555
<br /> TEXT AMT
<br /> 120
<br /> 4, 435
<br /> 4, 555
<br />154 105 168 168
<br /> TEXT AMT
<br /> 168
<br /> 168
<br />0 500 500 500
<br /> TEXT AMT
<br /> 500
<br /> 500
<br />36,132 27,725 37,649 38,818
<br />187 0 0 0
<br />1,894 46 1,800 1,800
<br />2,081 46 1,800 1,800
<br />20,000 12,308 20,000 20,000
<br /> TEXT AMT
<br /> 20, 000
<br /> 20, 000
<br />6,787 4,220 5,169 5,169
<br />402 125 500 500
<br />707 25 825 825
<br />2,015 0 2,000 2,000
<br />1,353 517 2,000 2,000
<br />489 312 500 500
<br />31,753 17,507 30,994 30,994
<br />
|