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CITY OF SOUTH BEND
<br />2007 BUDGET
<br /> 2006 2006
<br /> 2005 as of 8/25/06 ORIGINAL 2007
<br /> ACTUALS ACTUALS BUDGET BUDGET
<br />620-0640-658.10-03 SEASONAL & INTERNS 23,793 15,075 54,800 54,800
<br />620-0640-658.10-04 EXTRA AND OVERTIME 161,480 91,724 160,806 94,124
<br />LEVEL TEXT TEXT AMT
<br />1 AVERAGE FOR ALL DIVISIONS
<br />$15.13 AVG RATE X 6,221 HRS 94,124
<br /> 94,124
<br />620-0640-658.10-05 TEMPORARY SERVICES 33,073 7,218 25,000 25,000
<br />620-0640-658.10-09 PERMANENT PART-TIME 4,014 2,618 5,000 5,000
<br />620-0640-658.10-13 SUPPLEMENTAL PAY 0 0 0 24,365
<br />LEVEL TEXT TEXT AMT
<br />1 SAFE DRIVING 38 X 100 3,800
<br />CONTACT HOUR 4X6HRMIKX12WKX5.00 1,440
<br />CONST. & MAINT STOP BOX 15 X 275 4,125
<br />BACKFLOW INSPECTION 2 X 150 300
<br />METER SERVICEMEN / AMR INSTALL. MAXIMUM 14,700
<br /> 24, 365
<br />620-0640-658.11-01 FICA -REGULAR 222, 781 138, 986 243, 296 248, 659
<br />LEVEL TEXT TEXT AMT
<br />1 $ 3,250,450 X 7.65% 248,659
<br /> 248, 659
<br />620-0640-658.11-04 P E R F -REGULAR 125, 787 83, 769 140, 424 175, 485
<br />LEVEL TEXT TEXT AMT
<br />1 $3,193,633 X 5.50% 175,485
<br /> 175, 485
<br />620-0640-658.11-07 UNEMPLOYMENT COMP 1,809 -135 5,000 5,000
<br />620-0640-658.11-08 G R O U P INSURANCE -HEALTH 592,163 442, 071 727, 874 749, 528
<br />LEVEL TEXT TEXT AMT
<br />1 FAMILY - 54 EMP X $479.94 X 24 PAY PERIODS 622,002
<br />SINGLE - 22 EMP X $184.79 X 24 PAY PERIODS 97,569
<br />REBATE - 10 EMP X $65 X 24 PAY PERIODS 15,600
<br />BENEFITS ADMIN ALLOC - 10 EMP X $16.82 X 24 4,037
<br />LONG TERM DISABILITY:
<br />86 EMP X $5.00 X 24 PAY PERIODS 10,320
<br /> 749, 528
<br />620-0640-658.11-09 GROUP INSURANCE -LIFE 13,743 8,586 14,448 14,448
<br />LEVEL TEXT TEXT AMT
<br />1 86 EMP X $7.00 X 24 14,448
<br /> 14, 448
<br />620-0640-658.11-12 AUTO ALLOWANCE 11,828 7,235 12,000 0
<br />620-0640-658.11-18 FLEX. SPENDING ACCOUNT 41,305 40,500 43,000 43,000
<br />LEVEL TEXT TEXT AMT
<br />1 86 EMP X $500 43,000
<br /> 43, 000
<br />* PERSONNEL SERVICES 4,014,858 2,597,183 4,391,381 4,511,553
<br />SUPPLIES
<br />620-0640-658.21-02 P R I N T S H O P 834 562 1, 000 1, 000
<br />620-0640-658.21-03 C.S - OFFICE SUPPLIES 1,898 1,558 1,500 4,225
<br />620-0640-658.21-04 OTHER -OFFICE SUPPLIES 1,609 637 4,150 1,250
<br />620-0640-658.22-21 C.S. -CLEANING SUPPLIES 0 0 50 50
<br />620-0640-658.24-05 OTHER OPERATING SUPPLIES 8 6 250 100
<br />620-0640-658.24-51 NON-CAPITAL OFFICE EQUIP. 0 852 1,000 1,000
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