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CITY OF SOUTH BEND <br />1 CIVILIAN -FICA <br />REGULAR SALARIES $1,623,065 X 7.65% <br />OVERTIME $48,000 X 7.65% <br />PART TIME & SEASONAL $80,120 X 7.65% <br />101-0801-421.11-03 FICA- POLICE <br />LEVEL TEXT <br />1 SWORN OFFICER -MEDICARE FICA <br />202 SWRN OFFICERS TOTAL WAGES $12,403,165X 1.45% <br />THIS ACCOUNT IS INCREASED $11,509 DUE TO THE <br />SALARY INCREASES & AN INCREASE IN THE NUMBER OF <br />OFFICERS ELIGIBLE. <br />101-0801-421.11-04 PERF -REGULAR <br />LEVEL TEXT <br />1 CIVILIAN -PERF <br />REGULAR SALARIES $1,331,409 X 5.5% <br />OVERTIME $48,000 X 5.5% <br />THIS ACCOUNT IS INCREASED $ 13,930 DUE TO THE <br />INCREASE OF THE PERF RATE FROM 4.50% TO 5.50% & <br />THE CHANGE IN SALARY OF ONE POSITION. <br />101-0801-421.11-06 PERF -POLICE <br />LEVEL TEXT <br />1 SWORN OFFICER -PERF <br />ESTIMATED 235 PLAN PARTICIPANTS X $42,025 = <br />$9,875,875 X 21% <br />THIS ACCOUNT IS INCREASED $ 93,634 DUE TO THE <br />INCREASE IN THE BASE PAY & THE NUMBER OF SWORN <br />OFFICER PARTICIPANTS FROM 230 TO 235. <br />101-0801-421.11-07 UNEMPLOYMENT COMP <br />LEVEL TEXT <br />1 PAYMENT FOR UNEMPLOYMENT BENEFIT CLAIMS <br />101-0801-421.11-08 GROUP INSURANCE -HEALTH <br />LEVEL TEXT <br />1 HEALTH INSURANCE SWORN OFFICERS: <br />DEPENDENT 184 EMP X $479.94 X 24 PAY PERIODS <br />SINGLE 52 EMP X $184.79 X 24 PAY PERIODS <br />INSUR. REBATE 28 EMP X $65.00 X 24 PAY PERIODS <br />BEN. ADMIN. ALLOC. 28 EMP X $16.82 X 24 PAY PER <br />HEALTH INSURANCE NON-BARGANING: <br />DEPENDENT 25 EMP X $479.94 X 24 PAY PERIODS <br />SINGLE 13 EMP X $184.79 X 24 PAY PERIODS <br />INSURANCE REBATE 7 EMP X $65.00 X 24 PAY PERIODS <br />BEN. ADMIN. ALLOC. 7 EMP X $16.82 X 24 PAY PER <br />LONG TERM DISABL 45 EMP X $5 X 24 PAY PERIODS <br />HEALTH INSURANCE CROSSING GUARDS: <br />SINGLE 21 EMP X $221.75 X 20 PAY PERIODS <br />INSUR. REBATE 11 EMP X $65.00 X 20 PAY PERIODS <br />BEN. ADMIN. ALLOC. 11 EMP X $16.82 X 20 PAY PER <br />2007 BUDGET <br />2006 2006 <br />2005 as of 8/25/06 ORIGINAL 2007 <br />ACTUALS ACTUALS BUDGET BUDGET <br />124,164 <br />3, 672 <br />6,129 <br />133, 965 <br />144,770 92,636 168,337 179,846 <br />TEXT AMT <br />179, 846 <br />179, 846 <br />56,169 36, 700 62, 077 75, 868 <br />TEXT AMT <br />73, 228 <br />2,640 <br />75, 868 <br />1,764,958 1,398,533 1,980,300 2,073,934 <br />TEXT AMT <br />2, 073, 934 <br />2, 073, 934 <br />0 284 2,000 2,000 <br />TEXT AMT <br />2, 000 <br />2,000 <br />2,278,600 1,702,490 2,827,600 2,884,116 <br />TEXT AMT <br />2,119,415 <br />230,618 <br />43, 680 <br />11,303 <br />287, 964 <br />57, 655 <br />10, 920 <br />2, 826 <br />5, 400 <br />93,135 <br />14, 300 <br />3, 700 <br />