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CITY OF SOUTH BEND
<br />LEVEL TEXT
<br />1 54 EMPLOYEES X $184.79 PREMIUM X 24 PAY
<br />PERIODS
<br />711-0000-395.20-51 POLICE FAMILY
<br />LEVEL TEXT
<br />1 175 EMPLOYEES X $479.94 PREMIUM X 24 PAY
<br />PERIODS
<br />711-0000-395.20-52 POLICE REBATE
<br />LEVEL TEXT
<br />1 26 EMPLOYEES X $16.82 PREMIUM X 24 PAY PERIODS
<br />711-0000-395.20-53 FIRE S I N G L E
<br />LEVEL TEXT
<br />1 42 EMPLOYEES X $184.79 PREMIUM X 24 PAY PERIODS
<br />711-0000-395.20-54 FIRE FAMILY
<br />LEVEL TEXT
<br />1 181 EMPLOYEES X $479.94 PREMIUM X 24 PAY PERIODS
<br />711-0000-395.20-55 FIRE R E BAT E
<br />LEVEL TEXT
<br />1 24 EMPLOYEES X $16.82 PREMIUM X 24 PAY PERIODS
<br />711-0000-395.20-56 T M& N B S I N G L E
<br />LEVEL TEXT
<br />1 237 EMPLOYEES X $184.79 PREMIUM X 24 PAY PERIODS
<br />711-0000-395.20-57 T M & N B FAMILY
<br />LEVEL TEXT
<br />1 383 EMPLOYEES X $478.78 PREMIUM X 24 PAY PERIODS
<br />711-0000-395.20-58 T M& N B R E BAT E
<br />LEVEL TEXT
<br />1 103 EMPLOYEES X $16.82 PREMIUM X 24 PAY PERIODS
<br />711-0000-395.20-59 CROSSING GUARD SINGLE
<br />LEVEL TEXT
<br />1 19 EMPLOYEES X $221.75 PREMIUM X 20 PAY PERIODS
<br />711-0000-395.20-60 CROSSING GUARD REBATE
<br />LEVEL TEXT
<br />1 13 EMPLOYEES X $16.82 PREMIUM X 20 PAY PERIODS
<br />711-0000-395.20-61 FIRE PENSION
<br />711-0000-395.20-62 POLICE PENSION
<br />711-0000-396.00-00 REFUND S
<br />711-0000-396.01-00 SPECIFIC STOP LOSS
<br />* OTHER FINANCE SOURCES
<br />** SELF FUNDED EMPLOYEE BENE
<br /> 2007 BUDGET
<br /> 2006 2006
<br />2005 as of 8/25/06 ORIGINAL
<br />ACTUALS ACTUALS BUDGET
<br /> TEXT AMT
<br /> 239, 485
<br /> 239, 485
<br />1, 680, 814 1, 262, 064 1, 930, 426
<br /> TEXT AMT
<br /> 2, 015, 738
<br /> 2, 015, 738
<br />10,844 6,144 11,800
<br /> TEXT AMT
<br /> 10, 495
<br /> 10, 495
<br />165, 767 115, 428 184, 982
<br /> TEXT AMT
<br /> 186, 266
<br /> 186, 266
<br />1,889,685 1,305,633 2,022,351
<br /> TEXT AMT
<br /> 2, 084, 849
<br /> 2, 084, 849
<br />8,825 5,299 9,219
<br /> TEXT AMT
<br /> 9, 687
<br /> 9, 687
<br />886,284 648,156 1,043,828
<br /> TEXT AMT
<br /> 1, 051, 074
<br /> 1, 051, 074
<br />3,535,891 2,712,584 4,377,930
<br /> TEXT AMT
<br /> 4, 411, 588
<br /> 4, 411, 588
<br />38,545 23,900 42,775
<br /> TEXT AMT
<br /> 41, 574
<br /> 41, 574
<br />68,999 49,550 83,682
<br /> TEXT AMT
<br /> 84, 263
<br /> 84, 263
<br />3,259 2,396 3,380
<br /> TEXT AMT
<br /> 4, 373
<br /> 4, 373
<br />100,650 74,347 0
<br />47,599 33,893 0
<br />48,345 84,811 0
<br />100,073 389,296 0
<br />2007
<br />BUDGET
<br />2, 015, 738
<br />10, 495
<br />186, 266
<br />2, 084, 849
<br />9, 687
<br />1,051,074
<br />4, 411, 588
<br />41,574
<br />84, 263
<br />4, 373
<br />0
<br />0
<br />0
<br />0
<br />11,562,872 9,001,808 13,148,374 14,061,647
<br />11,624,286 9,052,552 13,193,374 14,136,647
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