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CITY OF SOUTH BEND
<br />1 REGULAR SALARIES,OVERTIME,SEASONALRND INTERNS
<br />$1, 660,180 X 7.65
<br />222-0605-419.11-04 PERF -REGULAR
<br />LEVEL TEXT
<br />1 TOTAL SALARIES $1,642,680 X 5.50%
<br />222-0605-419.11-07 UNEMPLOYMENT COMP
<br />222-0605-419.11-08 GROUP INSURANCE -HEALTH
<br />LEVEL TEXT
<br />1 LONG TERM DISABILITY:
<br />41.80 EMP. X $5 X 24 PAY PERIODS
<br />HEALTH INS/FAMILY COVERAGE:
<br />28.90 EMP. X $479.94 X 24 PAY PERIODS
<br />HEALTH INS/SINGLE COVERAGE:
<br />7.90 EMP. X $184.79 X 24 PAY PERIODS
<br />HEALTH INS/REBATE:
<br />5 EMP. X $65.00 X 24 PAY PERIODS
<br />HEALTH INS/ ADMIN FEE:
<br />5 EMP. X $16.82 X 24 PAY PERIODS
<br />222-0605-419.11-09 GROUP INSURANCE -LIFE
<br />LEVEL TEXT
<br />1 41.80 EMP. X $7 X 24 PAY PERIODS
<br />222-0605-419.11-11 TOOL ALLOWANCE
<br />LEVEL TEXT
<br />1 MECHANICS/MACHINSTS/BODYMAN 25 EMP @ $400
<br />SAFETY SHOES 45 EMP @ $65
<br />SAFETY GLASSES 20 EMP @ $40.60
<br />222-0605-419.11-18 FLEX. SPENDING ACCOUNT
<br />LEVEL TEXT
<br />1 41.80 EMP. X $500
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />222-0605-419.21-02 P R I N T S H O P
<br />222-0605-419.21-03 C.S.-OFFICE SUPPLIES
<br />222-0605-419.21-04 OTHER -OFFICE SUPPLIES
<br />222-0605-419.21-05 MISC -TONER
<br />222-0605-419.22-01 CENTRAL SERVICE GASOLINE
<br />222-0605-419.22-02 COMPRESSED GAS
<br />222-0605-419.22-05 U N I F O R M S
<br />LEVEL TEXT
<br />1 GARAGE
<br />T-SHIRTS AND JACKETS
<br />222-0605-419.22-07 LANDSCAPING MATERIAL
<br />222-0605-419.22-12 REIMBURSED GASOLINE
<br />222-0605-419.22-20 C.S. -MEDICAL/SAFETY
<br />2007 BUDGET
<br /> 2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br /> 127, 004
<br /> 127, 004
<br />60,864 40,164 72,960 90,347
<br /> TEXT AMT
<br /> 90, 347
<br /> 90, 347
<br />0 2,340 0 0
<br />240,201 195,674 353,200 382,758
<br /> TEXT AMT
<br /> 5, 016
<br /> 332, 886
<br /> 35, 037
<br /> 7, 800
<br /> 2, 019
<br /> 382, 758
<br />6,299 3,963 7,023 7,023
<br /> TEXT AMT
<br /> 7, 023
<br /> 7, 023
<br />13,660 8,307 13,737 13,737
<br /> TEXT AMT
<br /> 10, 000
<br /> 2, 925
<br /> 812
<br /> 13, 737
<br />17,750 10,931 20,900 20,900
<br /> TEXT AMT
<br /> 20, 900
<br /> 20, 900
<br />
<br />1,874,402 1,216,577 2,232,015 2,301,949
<br />1,022 1,482 900 1,400
<br />4,711 2,276 7,000 6,500
<br />259 580 600 600
<br />199 52 400 300
<br />9,705 6,005 9,200 12,960
<br />1, 031 1, 039 1, 700 1, 700
<br />9,644 6,719 13,500 13,000
<br /> TEXT AMT
<br /> 10, 400
<br /> 2, 600
<br /> 13, 000
<br />736 419 1,000 1,000
<br />-30 110 0 0
<br />870 486 1,000 900
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