|
CITY OF SOUTH BEND
<br />LONG TERM DISAB. 32 EMP X $5 X 20 PAY PERIODS
<br />THIS ACCOUNT IS INCREASED $56,516 DUE TO THE THREE
<br />ADDITIONAL OFFICERS, CHANGES IN COVERAGE OPTIONS &
<br />INCREASES IN PREMIUMS.
<br />101-0801-421.11-09 GROUP INSURANCE -LIFE
<br />LEVEL TEXT
<br />1 LIFE INSURANCE FRINGE BENEFITS
<br />264 POLICE OFFICERS X $7 X 24 PAY PERIODS
<br />45 CIVILIANS X $7 X 24 PAY PERIODS
<br />32 CROSSING GUARDS X $7 X 20 PAY PERIODS
<br />THIS ACCOUNT IS INCREASED $2,964 DUE TO THE THREE
<br />ADDITIONAL OFFICERS & THE INCREASE IN GUARD RATES.
<br />101-0801-421.11-12 AUTO ALLOWANCE
<br />101-0801-421.11-15 MEDICAL, SURGICAL, DENTAL
<br />LEVEL TEXT
<br />1 PSYCHOLOGICAL SERVICES FOR OFFICERS.
<br />HEPATITIS B SHOTS FOR NEW OFFICERS
<br />MEDICAL EXAMS FOR NEW OFFICERS
<br />101-0801-421.11-18 FLEX. SPENDING ACCOUNT
<br />LEVEL TEXT
<br />1 FLEXIBLE SPENDING ACCOUNT
<br />264 POLICE OFFICERS X $500
<br />45 CIVILIANS X $500
<br />32 CROSSING GUARDS X $125
<br />THIS ACCOUNT IS INCREASED $1,500 DUE TO THE THREE
<br />ADDITIONAL OFFICERS.
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />3, 200
<br />2, 884,116
<br />53,970 34,311 53,968 56,392
<br />TEXT AMT
<br />44, 352
<br />7, 560
<br />4, 480
<br />56, 392
<br />0 0 250 0
<br />24,300 11,368 26,500 26,500
<br />TEXT AMT
<br />6, 000
<br />2, 500
<br />18, 000
<br />26, 500
<br />152, 375 154, 875 157, 000 158, 500
<br />TEXT AMT
<br />132, 000
<br />22, 500
<br />4, 000
<br />158, 500
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />101-0801-421.21-01 OFFICIAL RECORDS
<br />LEVEL TEXT
<br />1 FILM (35MM,POLAROID), MEMORY CARDS
<br />CHEMICALS FOR DEVELOPING FILM
<br />PHOTO PAPER FOR PRINTING FILM
<br />CAMERA BATTERIES
<br />MISC PHOTO LAB SUPPLIES
<br />BOOKING FORMS & FILM SUPPLIED TO ST JOSEPH COUNTY
<br />POLICE FOR BOOKING S.B. PRISONERS & PROCESSING MUG
<br />ROLLS.
<br />SPECIAL EVIDENCE SUPPLIES
<br />101-0801-421.21-02 STATIONERY & PRINTING
<br />LEVEL TEXT
<br />1 PRINT SHOP FOR BILLED PRINTING SERVICES
<br />101-0801-421.21-03 CENTRAL STORES -OFFICE
<br />LEVEL TEXT
<br />20,605,634 13,467,304 22,174,932 23,216,119
<br />14,179 7,839 19,000 19,000
<br />TEXT AMT
<br />6, 872
<br />3, 250
<br />2,150
<br />500
<br />2, 500
<br />1,250
<br />2, 478
<br />19, 000
<br />23,065 12,055 26,400 26,400
<br />TEXT AMT
<br />26,400
<br />26,400
<br />16,444 9,378 19,000 19,000
<br />TEXT AMT
<br />
|