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CITY OF SOUTH BEND
<br />2005
<br />ACTUALS
<br />1 GROSS SALARIES AND WAGES SUBJECT TO FICA & MED FICA
<br />2007 BUDGET
<br />2006 2006
<br />as of 8/25/06 ORIGINAL
<br />ACTUALS BUDGET
<br />$1,429,008 X 7.65% = 109,319
<br /> 109, 319
<br />670-0406-645.11-04 P E R F -REGULAR 49, 491 30, 233
<br />LEVEL TEXT TEXT AMT
<br />1 SALARIES, FULLTIME AND OVERTIME WAGES
<br />$1,230,389 X 5.50% = 67,671
<br /> 67, 671
<br />670-0406-645.11-07 UNEMPLOYMENT COMP 2,329 195
<br />670-0406-645.11-08 GROUP INSURANCE -HEALTH 250,695 171,007
<br />LEVEL TEXT TEXT AMT
<br />1 LONG-TERM DISABILITY:
<br />33 EMP X $5.00 X 24 PAY PERIODS 3,960
<br />HEALTH INS/FAMILY COVERAGE:
<br />22 EMP X $479.94 X 24 PAY PERIODS 253,408
<br />HEALTH INS/SINGLE COVERAGE:
<br />10 EMP X $184.79 X 24 PAY PERIODS 44,350
<br />HEALTH INS/REBATE:
<br />1 EMP X $65.00 X 24 PAY PERIODS 1,560
<br />BENEFITS ADMIN ALLOCATION EXPENSE:
<br />1 EMP X 16.82 X 24 PAY PERIODS 404
<br /> 303, 682
<br />670-0406-645.11-09 GROUP INSURANCE -LIFE 5,586 3,150
<br />LEVEL TEXT TEXT AMT
<br />1 LIFE INSURANCE
<br />33 EMP X $7.00 X 24 PAY PERIODS 5,544
<br /> 5, 544
<br />670-0406-645.11-18 FLEX. SPENDING ACCOUNT 17,000 16,000
<br />LEVEL TEXT TEXT AMT
<br />1 33 EMP X $500 16,500
<br /> 16, 500
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />670-0406-645.21-02 P R I N T S H O P
<br />670-0406-645.21-03 OTHER OFFICE SUPPLIES
<br />670-0406-645.21-04 OTHER -OFFICE SUPPLIES
<br />670-0406-645.22-01 CENTRAL SERVICE GASOLINE
<br />670-0406-645.22-05 U N I F O R M S
<br />670-0406-645.22-07 LANDSCAPING MATERIAL
<br />670-0406-645.22-15OTHER-CLEANING SUPPLIES
<br />670-0406-645.22-20 INSTITUTIONAL & MEDICAL
<br />670-0406-645.22-21 HOUSEHOLD,LAUNDRY,CLEAN
<br />670-0406-645.22-24 OTHER OPERATING SUPPLIES
<br />LEVEL TEXT
<br />1 PARKING TICKETS,MISC SUPPLIES
<br />EASEL PADS, COFFEE SUPPLIES
<br />670-0406-645.23-01 BUILDING MATERIALS
<br />LEVEL TEXT
<br />1 LUMBER, LIGHTING REPLACEMENT, PAINT
<br />2007
<br />BUDGET
<br />55,894 67,671
<br />15, 777 15, 777
<br />297,689 303,682
<br />5,712 5,544
<br />17, 000 16, 500
<br />1, 806, 036 1, 068, 761 1, 931, 917 1, 947, 501
<br />982 368 1,000 1,000
<br />1,390 1,356 2,000 2,000
<br />3,892 1,303 5,000 5,000
<br />2,825 1,894 3,000 1,750
<br />7,234 5,475 12,395 10,500
<br />1,961 2,346 7,000 5,000
<br />17,869 11,078 23,400 18,000
<br />29 15 600 600
<br />1,427 1,505 2,000 2,000
<br />2,331 1,723 3,000 3,000
<br /> TEXT AMT
<br /> 3, 000
<br /> 3, 000
<br />16,463 8,686 15,000 15,000
<br /> TEXT AMT
<br /> 15, 000
<br /> 15, 000
<br />
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