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CITY OF SOUTH BEND
<br />PERSONNEL SERVICES
<br />222-0612-419.10-01 REGULAR
<br />LEVEL TEXT
<br />1 1 PRINT SHOP MANAGER $39,035 X 40%
<br />1 FISCAL OFFICER @ $44,865 X 10%
<br />1 INVENTORY CONTROL TECH II
<br />1 SECRETARY V @ $27,677 X 10%
<br />SUPPLEMENTAL PAY 1.6 EMP. X $750
<br />222-0612-419.10-04 EXTRA AND OVERTIME
<br />222-0612-419.11-01 FICA- REGULAR
<br />LEVEL TEXT
<br />1 TOTAL SALARIES $54,540 X 7.65%
<br />222-0612-419.11-04 PERF -REGULAR
<br />LEVEL TEXT
<br />1 TOTAL SALARIES $54,540 X 5.50%
<br />222-0612-419.11-08 GROUP INSURANCE -HEALTH
<br />LEVEL TEXT
<br />1 LONG TERM DISABILITY:
<br />1.60 EMP.X $5 X 24 PAY PERIODS
<br />HEALTH INS/FAMILY COVERAGE:
<br />.50 EMP. X $479.94 X 24 PAY PERIODS
<br />HEALTH INS/SINGLE COVERAGE:
<br />.10 EMP. X $184.79 X 24 PAY PERIODS
<br />HEALTH INS./REBATE:
<br />1.00 EMP.X $65.00 X 24 PAY PERIODS
<br />HEALTH INS/ADMIN FEE:
<br />1.00 EMP X $16.82 X24 PAY PERIODS
<br />222-0612-419.11-09 GROUP INSURANCE -LIFE
<br />LEVEL TEXT
<br />1 1.60 EMP. X $7 X 24 PAY PERIODS
<br />222-0612-419.11-11 TOOL ALLOWANCE
<br />LEVEL TEXT
<br />1 INVENTORY CONTROL CLERK
<br />222-0612-419.11-18 FLEX. SPENDING ACCOUNT
<br />LEVEL TEXT
<br />1 1.60 EMP. X $500
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />222-0612-419.21-02 PRINT SHOP
<br />222-0612-419.21-03 C.S.-OFFICE SUPPLIES
<br />222-0612-419.21-05 MISC -TONER
<br />222-0612-419.21-98 INVENTORY OVER-SHORT
<br />222-0612-419.22-01 CENTRAL SERVICE GASOLINE
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />60,338 32,742 53,340 54,540
<br /> TEXT AMT
<br /> 15,614
<br /> 4, 487
<br /> 30, 471
<br /> 2, 768
<br /> 1, 200
<br /> 54, 540
<br />70 0 0 0
<br />4,518 2,495 4,081 4,172
<br /> TEXT AMT
<br /> 4,172
<br /> 4,172
<br />2,545 1,450 2,401 3,000
<br /> TEXT AMT
<br /> 3, 000
<br /> 3, 000
<br />7,710 5,186 8,306 8,360
<br /> TEXT AMT
<br /> 192
<br /> 5, 760
<br /> 444
<br /> 1, 560
<br /> 404
<br /> 8, 360
<br />304 146 269 269
<br /> TEXT AMT
<br /> 269
<br /> 269
<br />50 50 65 65
<br /> TEXT AMT
<br /> 65
<br /> 65
<br />1,250 435 800 800
<br /> TEXT AMT
<br /> 800
<br /> 800
<br />76,785 42,504 69,262 71,206
<br />841 0 1, 000 700
<br />1,419 934 1,600 1,400
<br />100 155 200 0
<br />34,982 -96 0 0
<br />1,727 1,327 1,593 2,293
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