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CITY OF SOUTH BEND
<br />MISCELLANEOUS REVENUES
<br />711-0000-361.00-00 INTEREST ON INVESTMENTS
<br />MISCELLANEOUS REVENUES
<br />OTHER FINANCE SOURCES
<br />711-0000-395.10-02 EMPLOYEE-HEALTH
<br />LEVEL TEXT
<br />1 ACTIVE EMPLOYEE CONTRIBUTION
<br />POLICE 54 SINGLE COVERAGE X $29.03 PREM X 24
<br />175 FAMILY COVERAGE X $78.63 PREM X 24
<br />FIRE 42 SINGLE COVERAGE X $29.03 PREM X 24
<br />181 FAMILY COVERAGE X $78.63 PREM X 24
<br />TM&NB 237 SINGLE COVERAGE X $29.03 PREM X 24
<br />383 FAMILY COVERAGE X $78.63 PREM X 24
<br />CROSSING GUARDS
<br />19 SINGLE COVERAGE X $34.84 PREM X 24
<br />ASSUMES 1.091 EMPLOYEES WITH INSURANCE COVERAGE
<br />711-0000-395.10-04 DENTAL AND VISION PLAN
<br />711-0000-395.10-05 AD D ITI O NAL FLEX
<br />711-0000-395.10-06 DEPENDENT CARE
<br />711-0000-395.10-10 PENSION MEDICAL
<br />LEVEL TEXT
<br />1 EMPLOYEE CONTRIBUTION
<br />POLICE 26 SINGLE COVERAGE X $121.17 PREM X12
<br />13 FAMILY COVERAGE X $358.94 PREM X12
<br />FIRE 37 SINGLE COVERAGE X $121.17 PREM X12
<br />24 FAMILY COVERAGE X $358.94 PREM X12
<br />711-0000-395.10-11 PENSION SUPPLEMENTAL
<br />711-0000-395.10-50 COBRA RECEIPTS
<br />711-0000-395.20-04 FLEXIBLE SPENDING ACCOUNT
<br />LEVEL TEXT
<br />1 1,200 EMPLOYEES $500 FLEX
<br />711-0000-395.20-07 LIFE INSURANCE PREMIUM
<br />LEVEL TEXT
<br />1 1,257 EMPLOYEES X $7 X 24 PAY
<br />PERIODS
<br />711-0000-395.20-08 L-TERM DISABILITY PREMIUM
<br />LEVEL TEXT
<br />1 755 EMPLOYEES (EXCLUDING POLICE & FIRE )
<br />X $5.00 X 24 PAY PERIODS
<br />711-0000-395.20-10 PENSION MED & LIFE - PERF
<br />LEVEL TEXT
<br />1 POLICE SINGLE 26 X $292.65 PREM X 12 PAY
<br />FAMILY 13 X $724.63 PREM X 12 PAY
<br />FIRE SINGLE 37 X $292.65 PREM X 12 PAY
<br />FAMILY 24 X $724.63 PREM X 12 PAY
<br />711-0000-395.20-50 POLICE SINGLE
<br />2007 BUDGET
<br /> 2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />61, 414 50, 744 45, 000 75, 000
<br />61, 414 50, 744 45, 000 75, 000
<br />1,158, 263 843, 833 1, 331, 448 1, 639, 828
<br /> TEXT AMT
<br />37, 623
<br />330, 246
<br />29, 262
<br />341, 569
<br />165,122
<br />722, 767
<br />13, 239
<br /> 1, 639, 828
<br />237,641 160,716 460,298 493,000
<br />149,410 108,577 0 0
<br />31,935 22,738 23,700 23,700
<br />160,889 117,578 229,020 250,974
<br /> TEXT AMT
<br /> 37, 805
<br /> 55, 995
<br /> 53, 799
<br /> 103, 375
<br /> 250, 974
<br />14,748 3,829 30,000 30,000
<br />53,803 31,566 27,722 40,000
<br />616,375 616,375 582,500 600,000
<br /> TEXT AMT
<br /> 600, 000
<br /> 600, 000
<br />216, 887 137, 538 211,176 211,176
<br /> TEXT AMT
<br /> 211,176
<br /> 211,176
<br />90,120 56, 541 91, 680 90, 600
<br /> TEXT AMT
<br /> 90, 600
<br /> 90, 600
<br />56,722 38,540 230,240 542,977
<br /> TEXT AMT
<br /> 91, 306
<br /> 113, 042
<br /> 129, 936
<br /> 208, 693
<br /> 542, 977
<br />190,499 150,476 220,217 239,485
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