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CITY OF SOUTH BEND
<br />SEASONAL $ 41,000
<br />OVERTIME $112,735
<br />BONUS PAY $40,000
<br />TOTAL - $2,266,936 X 7.65% _
<br />641-0630-793.11-04 PERF -REGULAR
<br />LEVEL TEXT
<br />1 REGULAR $971,967
<br />HOURLY $1,076,274
<br />OVERTIME $112,735
<br />BONUS PAY $40,000
<br />TOTAL $2,203,976 X 5.50% _
<br />641-0630-793.11-07 UNEMPLOYMENT COMP
<br />641-0630-793.11-08 GROUP INSURANCE -HEALTH
<br />LEVEL TEXT
<br />1 LONG TERM DISABLILITY:
<br />52 EMP X $5.00 X 24 PAY PERIODS
<br />HEALTH INS/FAMILY:
<br />29 EMP X $479.94 X 24 PAY PERIODS
<br />HEALTH INS/SINGLE:
<br />16 EMP X $184.79 X 24 PAY PERIODS
<br />HEALTH INS/REBATE:
<br />5 EMP X $ 65.00 X 24 PAY PERIODS
<br />BENEFITS ADMIN ALLOCATION EXPENSE:
<br />5 EMP X $ 16.82 X 24 PAY PERIODS
<br />641-0630-793.11-09 GROUP INSURANCE -LIFE
<br />LEVEL TEXT
<br />1 52 EMP X $7.00 X 24 PAY PERIODS
<br />641-0630-793.11-10 CLOTHING/SHOE ALLOWANCE
<br />LEVEL TEXT
<br />1 STEEL TOE SHOES, WINTERWEAR
<br />641-0630-793.11-18 FLEX. SPENDING ACCOUNT
<br />LEVEL TEXT
<br />1 52 E M P X$ 500
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />641-0630-793.21-02 P R I N T S H O P
<br />641-0630-793.21-03 C.S.- OFFICE SUPPLIES
<br />641-0630-793.21-04 OTHER -OFFICE SUPPLIES
<br />641-0630-793.22-01 CENTRAL SERVICE GASOLINE
<br />641-0630-793.22-02 COMPRESSED GAS/DIESEL
<br />LEVEL TEXT
<br />1 DIESEL FUEL FOR PLANT EQUIPMENT
<br />641-0630-793.22-05 U N I F O R M S
<br />641-0630-793.22-12 O I L
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />173, 421
<br />173, 421
<br />83,538 57,482 97,789 121,219
<br />TEXT AMT
<br />121,219
<br />121,219
<br />5,387 780 5,000 5,000
<br />331,683 243,800 445,125 421,055
<br />TEXT AMT
<br />6, 240
<br /> 334, 038
<br /> 70, 959
<br /> 7, 800
<br /> 2, 018
<br /> 421, 055
<br />7,690 4,928 8,568 8,736
<br /> TEXT AMT
<br /> 8, 736
<br /> 8, 736
<br />4,818 3,030 4,000 6,000
<br /> TEXT AMT
<br /> 6, 000
<br /> 6, 000
<br />24,000 23,500 25,500 26,000
<br /> TEXT AMT
<br /> 26, 000
<br /> 26, 000
<br />
<br />2,637,076 1,730,079 2,998,311 3,101,943
<br />2,036 1,628 3,100 2,700
<br />3,003 2,911 2,500 5,000
<br />2,700 2,492 5,000 4,000
<br />62,015 53,205 65,300 95,000
<br />9,338 5,713 13,500 10,000
<br /> TEXT AMT
<br /> 9, 000
<br /> 9, 000
<br />15, 836 11, 030 19, 000 19, 000
<br />18,499 11,636 20,000 20,000
<br />
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