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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 />
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