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CITY OF SOUTH BEND
<br />PERSONNEL SERVICES
<br />226-0403-645.10-01 REGULAR
<br />LEVEL TEXT
<br />1 1 MANAGER SAFETY & RISK
<br />1 SECRETARY II
<br />SUPPLEMENTARY PAY 2 EMP. X $750
<br />226-0403-645.11-01 FICA -REGULAR
<br />LEVEL TEXT
<br />1 REGULAR SALARIES $70,020
<br />X 7.65% _
<br />226-0403-645.11-04 P E R F -REGULAR
<br />LEVEL TEXT
<br />1 REGULAR SALARIES $70,020
<br />X 5.50% _
<br />226-0403-645.11-08 GROUP INSURANCE -HEALTH
<br />LEVEL TEXT
<br />1 LONG TERM DISABILITY:
<br />2 EMP X $5 X 24 PAY PERIODS
<br />HEALTH INS/SINGLE COVERAGE:
<br />1 EMP X $184.79 X 24 PAY PERIODS
<br />HEALTH INS/FAMILY COVERAGE:
<br />1 EMP X $479.94 X 24 PAY PERIODS
<br />226-0403-645.11-09 GROUP INSURANCE -LIFE
<br />LEVEL TEXT
<br />1 2 EMP X $7 X 24 PAY PERIODS
<br />226-0403-645.11-12 AUTO ALLOWANCE
<br />226-0403-645.11-18 FLEX. SPENDING ACCOUNT
<br />LEVEL TEXT
<br />1 2 EMP X $500
<br />226-0403-645.11-22 PARKING ALLOWANCE
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />226-0403-645.21-02 P R I N T S H O P
<br />226-0403-645.21-03 OTHER OFFICE SUPPLIES
<br />226-0403-645.22-01 CENTRAL SERVICE GASOLINE
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />226-0403-645.32-02 POSTAGE
<br />226-0403-645.32-03 TRAVEL
<br />226-0403-645.32-04 TELEPHONE & TELEGRAPH
<br />226-0403-645.33-01 OTHER THAN OFFICE SUPPLY
<br />226-0403-645.39-10 SUBSCRIPTIONS
<br />226-0403-645.39-11 DUES
<br /> 2007 BUDGET
<br /> 2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />45,057 41,601 68,520 70,020
<br /> TEXT AMT
<br /> 44, 951
<br /> 23, 569
<br /> 1, 500
<br /> 70, 020
<br />3,277 3,063 5,242 5,357
<br /> TEXT AMT
<br /> 5, 357
<br /> 5, 357
<br />1,915 1,872 2,912 3,851
<br /> TEXT AMT
<br /> 3, 851
<br /> 3, 851
<br />5,315 5,655 16,135 16,194
<br /> TEXT AMT
<br /> 240
<br /> 4, 435
<br /> 11,519
<br /> 16,194
<br />217 210 336 336
<br /> TEXT AMT
<br /> 336
<br /> 336
<br />412 875 2,000 0
<br />500 1,000 1,000 1,000
<br /> TEXT AMT
<br /> 1, 000
<br /> 1, 000
<br />160 0 0 0
<br />56,853 54,276 96,145 96,758
<br />93 820 2,883 2,000
<br />4,129 398 2,700 2,700
<br />0 0 0 2,000
<br />4,222 1,218 5,583 6,700
<br />64 57 500 500
<br />1,288 1,157 1,150 1,150
<br />610 491 2,000 1,000
<br />249 0 0 0
<br />997 0 2,000 2,000
<br />0 0 350 350
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