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CITY OF SOUTH BEND
<br />PERSONNEL SERVICES
<br />222-0614-419.10-01 REGULAR
<br />LEVEL TEXT
<br />1 1 DIRECTOR OF COMMUNICATIONS
<br />1 RADIO TECH I
<br />1 RADIO TECH II
<br />1 RADIO TECH III
<br />SUPPLEMENTARY PAY 4 EMP. X $750
<br />222-0614-419.10-04 EXTRA AND OVERTIME
<br />222-0614-419.11-01 FICA- REGULAR
<br />LEVEL TEXT
<br />1 TOTAL REGULAR SALARIES $175,186 X 7.65%
<br />222-0614-419.11-04 PERF -REGULAR
<br />LEVEL TEXT
<br />1 TOTAL REGULAR SALARIES $175,186 X 5.50%
<br />222-0614-419.11-08 GROUP INSURANCE -HEALTH
<br />LEVEL TEXT
<br />1 LONG TERM DISABILITY:
<br />4 EMP. X $5 X 24 PAY PERIODS
<br />HEALTH INS/ FAMILY COVERAGE:
<br />4 EMP. X $479.94 X 24 PAY PERIODS
<br />222-0614-419.11-09 GROUP INSURANCE -LIFE
<br />LEVEL TEXT
<br />1 4 EMP. X $7 X 24 PAY PERIODS
<br />222-0614-419.11-18 FLEX. SPENDING ACCOUNT
<br />LEVEL TEXT
<br />1 4 EMP. X $500
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />222-0614-419.21-03 C.S.-OFFICE SUPPLIES
<br />222-0614-419.22-01 CENTRAL SERVICE GASOLINE
<br />222-0614-419.23-12 REIMBURSED PARTS
<br />222-0614-419.23-20 SMALL TOOLS & EQUIPMENT
<br />222-0614-419.23-99 OTHER REPAIR & MAINT. SUP
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />222-0614-419.32-03 TRAVEL
<br />222-0614-419.34-02 LIABILITY
<br />222-0614-419.36-03 AUTOMOTIVE EQUIPMENT
<br />222-0614-419.36-05 OTHER EQUIPMENT
<br />LEVEL TEXT
<br />1 OTHER EQUIPMENT:
<br />CALIBRATION AND REPAIR OF TEST EQUIPMENT
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />167,196 105, 521 171, 666 174, 666
<br /> TEXT AMT
<br /> 47, 883
<br /> 39, 372
<br /> 40, 666
<br /> 43, 745
<br /> 3, 000
<br /> 174, 666
<br />252 117 520 520
<br />12,365 7,761 13,173 13,402
<br /> TEXT AMT
<br /> 13, 402
<br /> 13, 402
<br />7,116 4,755 7,749 9,635
<br /> TEXT AMT
<br /> 9, 635
<br /> 9, 635
<br />39,583 29,027 46,444 46,555
<br /> TEXT AMT
<br /> 480
<br /> 46, 075
<br /> 46, 555
<br />672 420 672 672
<br /> TEXT AMT
<br /> 672
<br /> 672
<br />2,000 1,167 2,000 2,000
<br /> TEXT AMT
<br /> 2, 000
<br /> 2, 000
<br />
<br />229,184 148,768 242,224 247,450
<br />258 247 800 500
<br />1,369 875 1,100 1,800
<br />23,582 14,970 25,500 25,500
<br />874 1, 095 1,100 800
<br />726 345 600 500
<br />
<br />26,809 17,532 29,100 29,100
<br />0 112 1, 000 900
<br />2,736 1,693 2,539 2,621
<br />1,788 363 1,100 1,000
<br />4,050 3,562 5,000 5,000
<br /> TEXT AMT
<br /> 1, 600
<br />
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