|
CITY OF SOUTH BEND
<br />HEALTH INS/REBATE:
<br />3 EMP. X $65 X 24 PAY PERIODS
<br />BENEFITS ADMIN ALLOCATION REBATE EXPENSE:
<br />3 EMP. X $16.82 X 24 PAY PERIODS
<br />101-0401-415.11-09 GROUP INSURANCE -LIFE
<br />LEVEL TEXT
<br />1 20 EMP. X $7 X 24 PAY PERIODS
<br />1 EMP. X $7 X 24 PAY PERIODS X 25%
<br />1 EMP. X $7 X 24 PAY PERIODS X 75%
<br />101-0401-415.11-12 AUTO ALLOWANCE
<br />LEVEL TEXT
<br />1 REIMBURSE STAFF FOR USE OF POV
<br />101-0401-415.11-18 FLEX. SPENDING ACCOUNT
<br />LEVEL TEXT
<br />1 20 EMP. X $500
<br />1 EMP. X $500 X 25%
<br />1 EMP. X $500 X 75%
<br />101-0401-415.11-22 PARKING ALLOWANCE
<br />PERSONNEL SERVICES
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />4,680
<br /> 1,211
<br /> 157, 306
<br />3,070 2,016 3,528 3,528
<br /> TEXT AMT
<br /> 3,360
<br /> 42
<br /> 126
<br /> 3, 528
<br />0 0 350 350
<br /> TEXT AMT
<br /> 350
<br /> 350
<br />9,319 9,000 10,500 10,500
<br /> TEXT AMT
<br /> 10,000
<br /> 125
<br /> 375
<br /> 10,500
<br />7,240 5,047 7,400 8,240
<br />1,020,441 696,534 1,291,508 1,306,171
<br />SUPPLIES
<br />101-0401-415.21-02 PRINT SHOP 16,271 8,551 16,000 16,000
<br />101-0401-415.21-03 CENTRAL STORES -OFFICE 7,731 5,071 11,000 11,000
<br />101-0401-415.21-04 OTHER -OFFICE SUPPLIES 13,273 6,380 9,500 9,500
<br />101-0401-415.22-01 CENTRAL SERVICE GASOLINE 434 275 800 800
<br />
<br />SUPPLIES 37,709 20,277 37,300 37,300
<br />OTHER SERVICES & CHARGES
<br />101-0401-415.31-06 OTHER PROFESSIONAL SVCS 100,349 150,321 115,000 115,000
<br />LEVEL TEXT TEXT AMT
<br />1 SAGAMORE ASSOCIATES 50,000
<br />MISC. CONSULTANTS 65,000
<br /> 115, 000
<br />101-0401-415.32-02 POSTAGE 7,125 5,141 8,500 8,500
<br />101-0401-415.32-03 TRAVEL 2,705 3,743 6,000 6,000
<br />101-0401-415.33-01 OUTSIDE PRINTING SERVICES 10,166 8,465 8,000 8,000
<br />LEVEL TEXT TEXT AMT
<br />1 MISC PRINTING SERVICES
<br />BUDGETS 3,500
<br />CAFR 3,500
<br />OTHER MISC. PRINTING 1,000
<br /> 8, 000
<br />101-0401-415.33-02 PUBLICATION LEGAL NOTICE 3,003 660 1,800 1,800
<br />101-0401-415.34-02 LIABILITY 36,408 22,834 34,251 37,138
<br />LEVEL TEXT TEXT AMT
<br />1 CONTROLLER 35,701
<br />HALL OF FAME 1,437
<br /> 37,138
<br />101-0401-415.36-02 OFFICE EQUIPMENT 7,235 5,851 7,400 7,400
<br />
|