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CITY OF SOUTH BEND
<br />PERSONNEL SERVICES
<br />640-0620-811.10-01 REGULAR
<br />LEVEL TEXT
<br />1 1 SUPERINTENDENT III
<br />1 ADMINISTRATIVE ASSISTANT
<br />SUPPLEMENTARY PAY 2 EMP. X $750
<br />640-0620-811.11-01 FICA -REGULAR
<br />LEVEL TEXT
<br />1 SALARY $77,003 X 7.65%
<br />640-0620-811.11-04 PERF -REGULAR
<br />LEVEL TEXT
<br />1 SALARY $77,003 X 5.50%
<br />640-0620-811.11-08 GROUP INSURANCE -HEALTH
<br />LEVEL TEXT
<br />1 HEALTH INSURANCE:
<br />2 EMP X $479.94 X 24 PAY PERIODS
<br />LONG TERM DISABILITY:
<br />2 EMP X $5.00 X 24 PAY PERIODS
<br />640-0620-811.11-09 GROUP INSURANCE -LIFE
<br />LEVEL TEXT
<br />1 2 EMP X $7.00 X 24 PAY PERIODS
<br />640-0620-811.11-10 CLOTHING/SHOE ALLOWANCE
<br />LEVEL TEXT
<br />1 STEEL TOE WORKSHOES
<br />640-0620-811.11-18 FLEX. SPENDING ACCOUNT
<br />LEVEL TEXT
<br />1 2 EMP X $500.00
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />640-0620-811.21-03 C.S.-OFFICE SUPPLIES
<br />640-0620-811.22-01 CENTRAL SERVICE GASOLINE
<br />LEVEL TEXT
<br />1 GASOLINE FOR TRUCK
<br />640-0620-811.22-05 U N I F O R M S
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />640-0620-811.32-04 TELEPHONE
<br />LEVEL TEXT
<br />1 USE OF CELL PHONE
<br />640-0620-811.36-03 AUTOMOTIVE EQUIPMENT
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />72,439 45,468 75,503 77,003
<br /> TEXT AMT
<br /> 42, 600
<br /> 32, 903
<br /> 1, 500
<br /> 77, 003
<br />5,297 3,304 5,776 5,891
<br /> TEXT AMT
<br /> 5, 891
<br /> 5, 891
<br />3,079 2,046 3,398 4,235
<br /> TEXT AMT
<br /> 4, 235
<br /> 4, 235
<br />19,791 14,513 23,221 23,277
<br /> TEXT AMT
<br /> 23, 037
<br /> 240
<br /> 23, 277
<br />336 210 336 336
<br /> TEXT AMT
<br /> 336
<br /> 336
<br />65 0 65 65
<br /> TEXT AMT
<br /> 65
<br /> 65
<br />1, 000 1, 000 1, 000 1, 000
<br /> TEXT AMT
<br /> 1, 000
<br /> 1, 000
<br />102,007 66,541 109,299 111,807
<br />0 47 200 200
<br />1,778 1,466 1,650 2,500
<br />TEXT AMT
<br />2, 500
<br />2, 500
<br />225 149 234 234
<br />2,003 1,662 2,084 2,934
<br />886 674 700 1,100
<br />TEXT AMT
<br />1,100
<br />1,100
<br />564 775 1,200 1,200
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