|
CITY OF SOUTH BEND
<br />PERSONNEL SERVICES
<br />655-0609-435.10-03 SEASONAL & INTERNS
<br />LEVEL TEXT
<br />1 30 PART-TIME EMPLOYEES @ $8.00 @ 180 HOURS
<br />10 PART-TIME EMPLOYEES @ $9.00 @ 180 HOURS
<br />OTHER DEPARTMENT TEMPORARY EMPLOYEES
<br />655-0609-435.10-04 OVERTIME
<br />655-0609-435.11-01 FICA -REGULAR
<br />LEVEL TEXT
<br />1 $59,954 TOTAL SALARIES X 7.65%
<br />655-0609-435.11-07 UNEMPLOYMENT COMP
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />655-0609-435.22-24 OTHER OPERATING SUPPLIES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />655-0609-435.33-02 PUBLICATION LEGAL NOTICE
<br />655-0609-435.36-03 AUTOMOTIVE EQUIPMENT
<br />OTHER SERVICES & CHARGES
<br />CAPITAL
<br />655-0609-435.43-02 MOTOR EQUIPMENT
<br />CAPITAL
<br />OTHER USES
<br />655-0609-435.50-02 INTERFUND TRANSFER
<br />LEVEL TEXT
<br />1 TRANSFER TO STREET FUND TO COVER PERSONNEL EXP
<br />655-0609-435.50-05 ADMINISTRATION COSTS
<br />LEVEL TEXT
<br />1 GENERAL FUND ALLOCATION
<br />CENTRAL SERVICE ALLOCATION
<br />655-0609-435.63-70 BAD DEBT EXPENSES
<br />OTHER USES
<br />*** PROJECT RELEAF
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />49,887 0 59,954 59,954
<br /> TEXT AMT
<br /> 43, 200
<br /> 16, 200
<br /> 554
<br /> 59, 954
<br />5,119 0 0 0
<br />4,208 0 4,586 4,586
<br /> TEXT AMT
<br /> 4, 586
<br /> 4, 586
<br />0 0 200 200
<br />59,214 0 64,740 64,740
<br />1,764 2,856 4,637 4,637
<br />1,764 2,856 4,637 4,637
<br />127 0 0 0
<br />34,730 24,035 35,472 54,895
<br />34,857 24,035 35,472 54,895
<br />15,312 0 0 0
<br />15,312 0 0 0
<br />160,000 0 160,000 160,000
<br /> TEXT AMT
<br /> 160, 000
<br /> 160, 000
<br />3,370 4,683 7,025 6,248
<br /> TEXT AMT
<br /> 6,181
<br /> 67
<br /> 6, 248
<br />1,565 480 2,000 2,000
<br />164,935 5,163 169,025 168,248
<br />276,082 32,054 273,874 292,520
<br />
<br />
|