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CITY OF SOUTH BEND
<br />PERSONNEL SERVICES
<br />701-0903-645.10-01 REGULAR
<br />LEVEL TEXT
<br />1 SECRETARY SALARY
<br />TRUSTEE SALARY
<br />701-0903-645.11-15 MEDICAL, SURGICAL, DENTAL
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />701-0903-645.21-03 OTHER OFFICE SUPPLIES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />701-0903-645.31-01 LEGAL
<br />701-0903-645.32-02 POSTAGE
<br />701-0903-645.32-03 T RAV E L
<br />701-0903-645.36-02 OFFICE EQUIPMENT
<br />701-0903-645.38-02 I NTEREST
<br />701-0903-645.39-20 PREMIUM ON OFFICAL BONDS
<br />701-0903-645.39-89 MISC CHARGES & SERVICES
<br />OTHER SERVICES & CHARGES
<br />PERSONNEL SERVICES
<br />701-0903-701.10-01 REGULAR
<br />701-0903-701.10-06 DEATH BENEFITS
<br />LEVEL TEXT
<br />1 DEATH BENEFIT PAYMENT 8 @ $9,000
<br />701-0903-701.10-07 PENSION RETIRED PERSONNEL
<br />LEVEL TEXT
<br />1 RETIRED FIREFIGHTRERS BENEFITS 2007,SEE ATTACHED
<br />LIST OF RETIRED FIREFIGHTERS RECEIVING BENEFITS
<br />2007
<br />701-0903-701.10-08 PENSIONS CURRENT YEAR
<br />LEVEL TEXT
<br />1 FIREFIGHTERS ELIGIBLE TO RETIRE W ITH BENEFITS
<br />2007,SEE ATTACHED LIST OF FIREFIGHTERS ELIGIBLE
<br />TO RETIRE.
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />9,914 4,961 10,927 10,927
<br />TEXT AMT
<br />7, 442
<br />3, 485
<br />10, 927
<br />0 0 2,500 2,500
<br />9,914 4,961 13,427 13,427
<br />26 0 200 200
<br />26 0 200 200
<br />0 0 2,000 2,000
<br />913 808 1,341 1,341
<br />132 7 300 300
<br />0 0 100 100
<br />10,863 5,297 0 0
<br />0 0 100 100
<br />218 618 750 750
<br />12,126 6,730 4,591 4,591
<br />683 0 0 0
<br />51,750 56,250 72,000 72,000
<br /> TEXT AMT
<br /> 72, 000
<br /> 72, 000
<br />3,028,770 1,793,200 3,138,298 3,235,424
<br /> TEXT AMT
<br /> 3, 235, 424
<br /> 3, 235, 424
<br />72,038 53,943 234,000 259,306
<br /> TEXT AMT
<br /> 259, 306
<br /> 259, 306
<br />1,344,911 777,439 1,352,920 1,336,629
<br /> TEXT AMT
<br /> 1, 336, 629
<br /> 1, 336, 629
<br />104,371 442,674 594,657 1,919,657
<br /> TEXT AMT
<br />701-0903-701.10-09 PENSIONS DEPENDENTS
<br />LEVEL TEXT
<br />1 WIDOW AND DEPENDENT BENEFITS 2007, SEE ATTACHED
<br />LIST OF WIDOWS AND DEPENDENTS RECEIVING BENEFITS
<br />2007
<br />701-0903-701.10-10 DEFF RETI OPT PLAN(DROP)
<br />LEVEL TEXT
<br />
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