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CITY OF SOUTH BEND
<br />1 SICK LEAVE YEARLY BUYBACK
<br />RETIREMENT SICK BUYBACK
<br />101-0901-422.10-09 PERMANENT PART TIME
<br />LEVEL TEXT
<br />1 30 HOURS @ $10.61 X 52 WEEKS
<br />101-0901-422.10-11 WORKING OUT OF CLASSIFICA
<br />LEVEL TEXT
<br />1 WOC FIRE/ EMS 24 HR FIREFIGHTERS
<br />101-0901-422.10-12 CRITICAL DUTY DAYS
<br />LEVEL TEXT
<br />1 78 FIREFIGHTERS @ $204 X 8 CRITICAL DUTY DAYS
<br />101-0901-422.10-13 N EO-NATAL
<br />LEVEL TEXT
<br />1 NEO-NATAL PAY - $150 PER DAY X 365 DAYS
<br />NEO-NATAL $ 10 PER HOUR X 1,800 HOURS
<br />NEO-NATAL $25.00 PER HOUR X 120 HOURS
<br />101-0901-422.11-01 FICA- REGULAR
<br />LEVEL TEXT
<br />1 CIVILIAN WAGES @ $181,505 X 7.65%
<br />28 FIREFIGHTERS X 10 PAY PERIODS @ $1301 X
<br />101-0901-422.11-02 FICA -FIR E
<br />LEVEL TEXT
<br />1 220 FIREFIGHTERS @ $55,000 X 1.45%
<br />101-0901-422.11-04 PERF -REGULAR
<br />LEVEL TEXT
<br />1 6 CIV EMPLOYEES $181,505 X 5.5%
<br />101-0901-422.11-05 PERF -FIR E
<br />LEVEL TEXT
<br />1 230 FIREFIGHTERS @ 21 % FIREFIGHTERS FIRST CLASS
<br />SALARY $41,820 (230 X 8782)
<br />14 FIREFIGHTERS @ 21 % FIREFIGHTERS 1 ST CLASS
<br />SALARY $41,820 X 6 MONTHS
<br />101-0901-422.11-07 UNEMPLOYMENT COMP
<br />101-0901-422.11-08 GROUP INSURANCE -HEALTH
<br />LEVEL TEXT
<br />1 FIREFIGHTERS HEALTH INS:
<br />FAMILY HEALTH 181 EMP X $479.94 X 24 PAY PERIODS
<br />SINGLE HEALTH 43 EMP X $184.79 X 24 PAY PERIODS
<br />REBATE 24 EMP X $65.00 X 24 PAY PERIODS
<br />BENEFIT ADMIN ALLOC 24 EMP X $16.82 X 24 PAY
<br />CIVILIAN HEALTH INS:
<br />FAMILY HEALTH 3 EMP X $479.74 X 24 PAY PERIODS
<br />REBATE 3 EMP X $65.00 X 24 PAY PERIODS
<br />BENEFIT ADMIN ALLOC 3 EMP X16. X 24 PAY PERIODS
<br />LONG TERM DISABILITY:
<br />2007 BUDGET
<br /> 2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br /> 264, 931
<br /> 159, 847
<br /> 424, 778
<br />13,793 8,673 16,552 16,552
<br /> TEXT AMT
<br /> 16, 552
<br /> 16, 552
<br />59,432 43,659 112,478 115,290
<br /> TEXT AMT
<br /> 115, 290
<br /> 115, 290
<br />88, 261 44, 583 127, 296 127, 296
<br /> TEXT AMT
<br /> 127, 296
<br /> 127, 296
<br />66,895 41,044 75,750 75,750
<br /> TEXT AMT
<br /> 54, 750
<br /> 18, 000
<br /> 3, 000
<br /> 75, 750
<br />24,673 14,539 25,670 41,760
<br /> TEXT AMT
<br /> 13, 885
<br />7.65% 27,875
<br /> 41, 760
<br />137,646 84,995 163,488 175,450
<br /> TEXT AMT
<br /> 175, 450
<br /> 175, 450
<br />9,348 6,151 9,272 9,983
<br /> TEXT AMT
<br /> 9, 983
<br /> 9, 983
<br />1,681,068 1,373,443 1,867,824 2,081,334
<br /> TEXT AMT
<br /> 2, 019, 860
<br />61, 474
<br />2, 081, 334
<br />218 0 0 0
<br />1,995,318 1,485,399 2,375,165 2,363,857
<br />TEXT AMT
<br />2, 084, 859
<br />190, 703
<br />37, 440
<br />9, 688
<br />34, 556
<br />4, 680
<br />1,211
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