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CITY OF SOUTH BEND 2007 BUDGET
<br /> 2006 2006
<br /> 2005 as of 8/25/06 ORIGINAL 2007
<br /> ACTUALS ACTUALS BUDGET BUDGET
<br />LEVEL TEXT TEXT AMT
<br />1 INDIANA INSURANCE LICENSE 350
<br /> 350
<br />226-0403-645.39-70 EDUCATION & TRAINING 13,406 8,270 28,614 28,614
<br />226-0403-645.39-89 MISC CHARGES & SERVICES 1,502 0 5,150 5,150
<br />
<br />OTHER SERVICES & CHARGES 18,116 9,975 39,764 38,764
<br />OTHER USES
<br />226-0403-645.50-05 ADMINISTRATIVE COST 46,598 33,296 49,944 52,861
<br />LEVEL TEXT TEXT AMT
<br />1 GENERAL FUND ADMINISTRATION 52,861
<br /> 52, 861
<br />
<br />OTHER USES 46,598 33,296 49,944 52,861
<br />OTHER SERVICES & CHARGES
<br />226-0403-671.31-06 OTHER PROFESSIONAL SVCS. 79,057 69,450 96,000 103,500
<br />LEVEL TEXT TEXT AMT
<br />1 GIBBON INSURANCE FEE:
<br />WORKMENS COMP. 28,000
<br />PROPERTY 24,500
<br />LOSS CONTROL 45,000
<br />MISC OTHER PROFESSIONAL FEES 6,000
<br /> 103, 500
<br />226-0403-671.31-07 WORK. CMP THRD PTY AD FEE 198,440 201,655 254,000 284,000
<br />LEVEL TEXT TEXT AMT
<br />1 TPA SPECIALTY SERVICE FEE:
<br />WITHOUT POLICE & FIRE 50,000
<br />POLICE & FIRE 35,000
<br />EXCESS COVERAGE FEE:
<br />WITHOUT POLICE & FIRE 78,500
<br />POLICE & FIRE 96,500
<br />OTHER THIRD PARTY FEES 24,000
<br /> 284, 000
<br />226-0403-671.34-01 WORKMEN'S COMP 159, 644 83, 757 250, 000 250, 000
<br />LEVEL TEXT TEXT AMT
<br />1 WORKERS COMP (EXCL POLICE & FIRE) ESTIMATED CLAIMS
<br />PAYMENTS 250, 000
<br /> 250, 000
<br />226-0403-671.34-02 LIABILITY 371,105 380,367 427,500 427,500
<br />LEVEL TEXT TEXT AMT
<br />1 PROP. INS. POLICY (INCLUDING FLOOD INSURANCE) 400,000
<br />CRIMES/DISHONESTY BOND 15,000
<br />OTHER MISC POLICES 12,500
<br /> 427, 500
<br />226-0403-671.34-20 WORKERS COMP/POLICE FIRE 477,843 142,104 250,000 350,000
<br />LEVEL TEXT TEXT AMT
<br />1 WORKMENS COMP. POLICE & FIRE ESTIMATED CLAIMS
<br />PAYMENTS 350, 000
<br /> 350, 000
<br />226-0403-671.34-29 W.C. POLICE/FIRE TERM CLM 116,804 60,529 75,000 200,000
<br />LEVEL TEXT TEXT AMT
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