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CITY OF SOUTH BEND 2007 BUDGET
<br /> 2006 2006
<br /> 2005 as of 8/25/06 ORIGINAL
<br /> ACTUALS ACTUALS BUDGET
<br />1 WORKMENS COMP. POLICE & FIRE LONG TERM CLAIMS 200,000
<br />COST OF INJURY OCCURRING PRIOR TO 1992
<br /> 200, 000
<br />226-0403-671.39-12 PHYSICAL EXAMINATIONS 29,898 13,970 32,660
<br />LEVEL TEXT TEXT AMT
<br />1 DOT PHYSICALS/DOT DRUG SCREEN 23,000
<br />MEDICAL SURVEILLANCE 2,760
<br />HEPATITIS/BLOODBORNE PATHOGENS 2,760
<br />HEARING CONSERVATION PROGRAM 2,760
<br />FITNESS FOR DUTY 1,380
<br /> 32, 660
<br />226-0403-671.39-80 CITY DRUG PROGRAM 42,274 23,893 35,000
<br />
<br />OTHER SERVICES & CHARGES 1,475,065 975,725 1,420,160
<br />
<br />** SELF FUNDED LIAB. INS 1,600,854 1,074,490 1,611,596
<br />
<br />PERSONNEL SERVICES
<br />226-0412-672.10-01 REGULAR 35,870 22,816 37,326
<br />LEVEL TEXT TEXT AMT
<br />1 1 CLAIMS ADJUSTER 37,326
<br />SUPPLEMENTARY PAY 1 EMP. X $750 750
<br /> 38, 076
<br />226-0412-672.10-03 SEASONAL AND INTERNS 1,008 523 15,000
<br />226-0412-672.11-01 FICA- REGULAR 2,596 1,643 4,003
<br />LEVEL TEXT TEXT AMT
<br />1 REGULAR SALARIES $53,076 4,060
<br />X 7.65%
<br /> 4, 060
<br />226-0412-672.11-04 PERF -REGULAR 1,524 1,027 1,586
<br />LEVEL TEXT TEXT AMT
<br />1 REGULAR SALARIES $38,076 2,094
<br />X 5.50%
<br /> 2, 094
<br />226-0412-672.11-08 GROUP INSURANCE -HEALTH 9,896 7,257 11,611
<br />LEVEL TEXT TEXT AMT
<br />1 LONG TERM DISABILITY:
<br />1 EMP X $5 X 24 PAY PERIODS 120
<br />HEALTH INS/FAMILY COVERAGE:
<br />1 EMP X $479.94 X 24 PAY PERIODS 11,519
<br /> 11, 639
<br />226-0412-672.11-09 GROUP INSURANCE -LIFE 168 105 144
<br />LEVEL TEXT TEXT AMT
<br />1 1 EMP X $6 X 24 PAY PERIODS 144
<br /> 144
<br />226-0412-672.11-18 FLEX. SPENDING ACCOUNT 500 500 500
<br />LEVEL TEXT TEXT AMT
<br />1 1 EMP X $500 500
<br /> 500
<br />226-0412-672.11-22 PARKING ALLOWANCE 480 330 500
<br />
<br />PERSONNEL SERVICES 52,042 34,201 70,670
<br />2007
<br />BUDGET
<br />32, 660
<br />35, 000
<br />1,682,660
<br />1,877,743
<br />38, 076
<br />15, 000
<br />4, 060
<br />2, 094
<br />11,639
<br />144
<br />500
<br />500
<br />72, 013
<br />
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