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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 />28 EMP X $5.00 X 24 PAY PERIODS 3,360
<br />HEALTH INSURANCE /FAMILY COVERAGE:
<br />21 EMP X $479.94 X 24 PAY PERIODS 241,890
<br />HEALTH INSURANCE /SINGLE COVERAGE:
<br />7 EMP X $184.79 X 24 PAY PERIODS 31,045
<br /> 276, 295
<br />641-0621-792.11-09 GROUP INSURANCE -LIFE 4,696 2,919 4,872 4,704
<br />LEVEL TEXT TEXT AMT
<br />1 28 EMP X $7.00 X 24 PAY PERIODS 4,704
<br /> 4, 704
<br />641-0621-792.11-10 CLOTHING/SHOE ALLOWANCE 1,283 654 1,820 1,755
<br />LEVEL TEXT TEXT AMT
<br />1 27 EMP X $65.00 YEARLY 1,755
<br /> 1, 755
<br />641-0621-792.11-18 FLEX. SPENDING ACCOUNT 14,500 14,000 14,500 14,000
<br />LEVEL TEXT TEXT AMT
<br />1 28 EMP X $500 14,000
<br /> 14, 000
<br />
<br />PERSONNEL SERVICES 1,440,495 912,256 1,643,269 1,614,638
<br />SUPPLIES
<br />641-0621-792.21-02 P R I N T S H O P 381 297 750 750
<br />641-0621-792.21-03 C.S.-OFFICE SUPPLIES 1,182 352 1,200 1,200
<br />641-0621-792.21-04 OTHER-OFFICE SUPPLIES 601 501 800 800
<br />641-0621-792.22-02 DIESEL FUEL 80, 855 57, 827 55, 500 100, 000
<br />641-0621-792.22-05 UNIFORMS 5,460 3,688 6,300 6,300
<br />641-0621-792.22-20 C.S.-MEDICAL/SAFETY 425 210 1,000 1,000
<br />641-0621-792.22-21 C.S.- CLEANING SUPPLIES 219 100 100 100
<br />641-0621-792.22-22 OTHER -MEDICAL/SAFETY 1,335 535 1,500 1,500
<br />641-0621-792.22-24 OTHER OPERATING SUPPLIES 18,980 13,009 35,000 35,000
<br />641-0621-792.23-02 STREET MATERIAL 0 6,689 10,000 10,000
<br />LEVEL TEXT TEXT AMT
<br />1 AGGREGATE 10,000
<br /> 10, 000
<br />641-0621-792.23-03 SEWER CONST. MATERIALS 101,393 54,429 115,000 115,000
<br />641-0621-792.23-04 SEWER MAINT MATERIALS 50,925 8,680 60,000 60,000
<br />641-0621-792.23-20 SMALL TOOLS & EQUIPMENT 316 79 1,700 1,700
<br />641-0621-792.23-40 SALT 317,440 163,379 310,000 310,000
<br />LEVEL TEXT TEXT AMT
<br />1 DE-ICING MATERIALS FOR STREET DEPT. USE. 310,000
<br /> 310, 000
<br />
<br />SUPPLIES 579,512 309,775 598,850 643,350
<br />OTHER SERVICES & CHARGES
<br />641-0621-792.32-03 T RAV E L 2, 561 886 2, 000 2, 000
<br />641-0621-792.32-04 TELEPHONE & TELEGRAPH 3,599 1,978 5,900 5,500
<br />641-0621-792.33-01 OUTSIDE PRINTING SERVICES 0 0 100 100
<br />641-0621-792.33-02 PUBLICATION LEGAL NOTICE 249 0 200 200
<br />641-0621-792.34-02 LIABILITY INSURANCE 60,088 39,863 59,794 52,049
<br />641-0621-792.36-02 OFFICE EQUIPMENT REPAIR 95 1,128 1,500 1,500
<br />LEVEL TEXT TEXT AMT
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