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CITY OF SOUTH BEND
<br />HEALTH INSURANCE/SINGLE COVERAGE:
<br />4 EMP X $184.79 X 24 PAY PERIODS
<br />1 EMP X $184.79 X 24 PAY PERIODS
<br />REBATE AND RELATED ADMIN EXPENSES:
<br />4 EMP X $65.00 X 24 PAY PERIODS
<br />BENEFITS ADMIN ALLOCATION EXPENSE:
<br />4 EMP X $16.82 X 24 PAY PERIODS
<br />LONG TERM DISABILITY:
<br />18 EMP X $5.00 X 24 PAY PERIODS
<br />1 EMP X $5.00 X 24 PAY PERSIODS
<br />101-0602-431.11-09 GROUP INSURANCE -LIFE
<br />LEVEL TEXT
<br />1 ENGINEERING
<br />19 EMP X $7.00 X 24 PAY PERIODS
<br />101-0602-431.11-18 FLEX. SPENDING ACCOUNT
<br />LEVEL TEXT
<br />1 ENGINEERING
<br />18 EMP X $500
<br />1 EMP X $500
<br />101-0602-431.11-22 PARKING ALLOWANCE
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />101-0602-431.21-01 OFFICIAL RECORDS
<br />LEVEL TEXT
<br />1 OFFICIAL MINUTE BOOKS
<br />RECORDING OF DOCUMENTS
<br />101-0602-431.21-02 PRINT SHOP
<br />101-0602-431.21-03 C.S.-OFFICE SUPPLIES
<br />LEVEL TEXT
<br />1 OFFICE & ENGINEERING SUPPLIES INCLUDING:
<br />PENS $100
<br />PAPER $500
<br />COPIER MATERIALS $1,000
<br />PLOTTER MATERIALS $500
<br />CALENDARS $200
<br />TYPEWRITER RIBBONS $500
<br />OTHER MISC. $1500
<br />101-0602-431.21-04 OTHER -OFFICE SUPPLIES
<br />LEVEL TEXT
<br />1 OFFICE & ENGINEERING SUPPLIES INCLUDING:
<br />PENS & PAPER $500
<br />COPIER SUPPLIES $500
<br />OTHER MISC. SUPPLIES $8,000
<br />PURCHASED FROM VENDORS OTHER THAN CENTRAL
<br />STORES
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />17, 740
<br />4, 435
<br />6, 240
<br />1,615
<br />2,160
<br />120
<br />147, 496
<br />2, 859 1, 820 3,192 3,192
<br />TEXT AMT
<br />3,192
<br />3,192
<br />9,681 9,000 9,500 9,500
<br />TEXT AMT
<br />9, 000
<br />500
<br />9, 500
<br />3,550 2,560 4,740 4,740
<br />981, 538 642, 610 1, 096, 593 1, 098,134
<br />225 760 1,000 1,000
<br />TEXT AMT
<br />500
<br />500
<br />1, 000
<br />4,280 1,787 5,000 5,000
<br />2,510 1,997 4,300 4,300
<br />TEXT AMT
<br />4, 300
<br />4, 300
<br />4,381 1,859 9,000 9,000
<br />TEXT AMT
<br />9, 000
<br />9, 000
<br />
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