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CITY OF SOUTH BEND
<br />OTHER USES
<br />258-1008-415.50-05 C ITY AD M I N I STRATI O N F E E
<br />LEVEL TEXT
<br />1 GENERAL FUND ALLOCATION
<br />CENTRAL SERVICE ALLOCATION
<br />OTHER USES
<br />** HUMAN RIGHTS
<br />PERSONNEL SERVICES
<br />258-1009-415.10-01 REGULAR
<br />LEVEL TEXT
<br />1 1 INVESTIGATOR IV
<br />SUPPLEMNTARY PAY 1 EMP. X $750
<br />258-1009-415.11-01 FICA- REGULAR
<br />LEVEL TEXT
<br />1 REGULAR SALARIES $38,145
<br />X 7.65%
<br />258-1009-415.11-04 PERF -REGULAR
<br />LEVEL TEXT
<br />1 REGULAR SALARIES $38,145
<br />X 5.50% _
<br />258-1009-415.11-08 GROUP INSURANCE -HEALTH
<br />LEVEL TEXT
<br />1 LONG TERM DISABILITY:
<br />1 EMP X $5 X 24 PAY PERIODS
<br />HEALTH INS/REBATE:
<br />1 EMP X $65 X 24 PAY PERIODS
<br />1 EMP. X $16.82 X 24 PAY PERIODS
<br />258-1009-415.11-09 GROUP INSURANCE -LIFE
<br />LEVEL TEXT
<br />1 1 EMP X $7 X 24 PAY PERIODS
<br />258-1009-415.11-18 FLEX. SPENDING ACCOUNT
<br />LEVEL TEXT
<br />1 1 EMP X $500
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />258-1009-415.21-04 OTHER -OFFICE SUPPLIES
<br />SUPPLIES
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />1,785 1,463 2,195 2,158
<br /> TEXT AMT
<br /> 2,138
<br /> 20
<br /> 2,158
<br />1,785 1,463 2,195 2,158
<br />71,751 46,741 72,638 73,770
<br />36,641 22,998 37,395 38,145
<br /> TEXT AMT
<br /> 37, 395
<br /> 750
<br /> 38,145
<br />2,906 1,834 2,861 2,918
<br /> TEXT AMT
<br /> 2, 918
<br /> 2, 918
<br />1,614 1,079 1,683 2,098
<br /> TEXT AMT
<br /> 2, 098
<br /> 2, 098
<br />1,810 1,280 2,049 2,084
<br /> TEXT AMT
<br /> 120
<br /> 1, 560
<br /> 404
<br /> 2, 084
<br />168 105 144 168
<br /> TEXT AMT
<br /> 168
<br /> 168
<br />500 500 500 500
<br /> TEXT AMT
<br /> 500
<br /> 500
<br />43,639 27,796 44,632 45,913
<br />1, 240 1, 257 1, 000 1, 000
<br />1, 240 1, 257 1, 000 1, 000
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