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CITY OF SOUTH BEND
<br />PERSONNEL SERVICES
<br />222-0613-419.10-01 REGULAR
<br />LEVEL TEXT
<br />1 1 PRINTSHOP MANAGER $39,036 X 60%
<br />1 PRINTSHOP TECH
<br />SUPPLEMENTAL PAY 1.6 EMP X $750
<br />222-0613-419.11-01 FICA- REGULAR
<br />LEVEL TEXT
<br />1 TOTAL REGULAR SALARIES $56,668 X 7.65%
<br />222-0613-419.11-04 PERF -REGULAR
<br />LEVEL TEXT
<br />1 TOTAL REGULAR SALARIES $56,668 X 5.50%
<br />222-0613-419.11-08 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 />.60 EMP. X $479.94 X 24 PAY PERIODS
<br />HEALTH INS/ SINGLE COVERAGE:
<br />1 EMP. X $184.79 X 24 PAY PERIODS
<br />222-0613-419.11-09 GROUP INSURANCE -LIFE
<br />LEVEL TEXT
<br />1 1.60 EMP. X $7 X 24 PAY PERIODS
<br />222-0613-419.11-18 FLEX. SPENDING ACCOUNT
<br />LEVEL TEXT
<br />1 1.60 EMP X $500
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />222-0613-419.21-03 C.S.-OFFICE SUPPLIES
<br />222-0613-419.21-05 MISC -TONER
<br />222-0613-419.23-20 SMALL TOOLS & EQUIPMENT
<br />222-0613-419.23-99 OTHER REPAIR & MAINT. SUP
<br />SUPPLIES
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />69,251 34,009 55,468 56,668
<br /> TEXT AMT
<br /> 23, 422
<br /> 32, 046
<br /> 1, 200
<br /> 56, 668
<br />5,158 2,615 4,244 4,335
<br /> TEXT AMT
<br /> 4, 335
<br /> 4, 335
<br />2,944 1,536 2,497 3,117
<br /> TEXT AMT
<br /> 3,117
<br /> 3,117
<br />13,776 7,183 11,492 11,539
<br /> TEXT AMT
<br /> 192
<br /> 6, 912
<br /> 4, 435
<br /> 11, 539
<br />336 168 269 269
<br /> TEXT AMT
<br /> 269
<br /> 269
<br />1,000 467 800 800
<br /> TEXT AMT
<br /> 800
<br /> 800
<br />92,465 45,978 74,770 76,728
<br />37,627 16,088 39,000 38,000
<br />7,310 2,776 7,800 5,000
<br />175 0 750 750
<br />59 66 250 200
<br />45,171 18,930 47,800 43,950
<br />OTHER SERVICES & CHARGES
<br />222-0613-419.34-02 LIABILITY
<br />222-0613-419.36-02 OFFICE EQUIPMENT
<br />LEVEL TEXT
<br />1 BASED ON PER VOLUME OF COPIES PROJECTED
<br />222-0613-419.39-70 EDUCATION & TRAINING
<br />OTHER SERVICES & CHARGES
<br />1,690 965 1,448 1,035
<br />24,883 14,916 29,722 22,000
<br />TEXT AMT
<br />22, 000
<br />22, 000
<br />199 0 200 600
<br />26,772 15,881 31,370 23,635
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