|
CITY OF SOUTH BEND
<br />6 EMP X $5.00 X 24 PAY PERIODS
<br />101-0901-422.11-09 GROUP INSURANCE -LIFE
<br />LEVEL TEXT
<br />1 254 EMPLOYEES @ $7.00 X 24 PAY PERIODS
<br />101-0901-422.11-10 CLOTHING ALLOWANCE
<br />LEVEL TEXT
<br />1 248 FIREFIGHTERS @ $795 EA
<br />30 NEW FIREFIGHTERS @ $3,000 EA
<br />REPLACEMENT PROTECTIVE CLOTHING
<br />TACTICAL RESCUE TEAM - 36 EMP @ $250
<br />DIVE ALLOW - 15 EMP @ $350
<br />101-0901-422.11-15 MEDICAL, SURGICAL, DENTAL
<br />LEVEL TEXT
<br />1 PHYSICALS 248 @ 225.00
<br />HEPATITIS SERIES/TITERS
<br />PENSION PHYSICALS
<br />TREADMILL ADDITIONAL TESTING
<br />101-0901-422.11-18 FLEX. SPENDING ACCOUNT
<br />LEVEL TEXT
<br />1 CAFE PLAN 255 EMP @ $500
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br /> 720
<br /> 2, 363, 857
<br />42,945 26,908 42,840 42,672
<br /> TEXT AMT
<br /> 42, 672
<br /> 42, 672
<br />244,708 132,298 256,410 319,410
<br /> TEXT AMT
<br /> 197,160
<br /> 90, 000
<br /> 18, 000
<br /> 9, 000
<br /> 5, 250
<br /> 319, 410
<br />92,746 52,778 93,800 113,800
<br /> TEXT AMT
<br /> 55, 800
<br /> 3, 000
<br /> 30, 000
<br /> 25, 000
<br /> 113, 800
<br />126, 000 127, 500 127, 500 127, 500
<br /> TEXT AMT
<br /> 127, 500
<br /> 127, 500
<br />10,988 8,872 21,500 21,500
<br />9,472 23,809 34,170 135,000
<br /> TEXT AMT
<br /> 135, 000
<br /> 135, 000
<br />79,214 77,915 86,800 86,800
<br /> TEXT AMT
<br /> 86, 800
<br /> 86, 800
<br />101-0901-422.11-20 EDUCATION & TUITION REIMB
<br />101-0901-422.11-21 COMPT TIME BUY BACK
<br />LEVEL TEXT
<br />1 COMP TIME BUYBACK FOR 28 FIREFIGHTERS DUE TO DROP
<br />PROGRAM
<br />101-0901-422.11-99 OTHER FRINGE BENEFITS
<br />LEVEL TEXT
<br />1 DEFERRED COMP PROGRAM 248 FIREFIGHGTERS @ $350
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />101-0901-422.21-02 PRINT SHOP
<br />101-0901-422.21-03 CENTRAL STORES -OFFICE
<br />101-0901-422.21-04 OTHER -OFFICE SUPPLIES
<br />101-0901-422.22-01 CENTRAL SERVICE GASOLINE
<br />101-0901-422.22-20 C.S. -MEDICAL/SAFETY
<br />101-0901-422.22-21 C.S. -CLEANING SUPPLIES
<br />101-0901-422.22-22 OTHER -MEDICAL/SAFETY
<br />LEVEL TEXT
<br />1 HOSPITAL SUPPLIES MEDIC UNITS
<br />OXYGEN
<br />COUNTY EMS SUPPLIES
<br />IST AID SUPPLIES ENGINE COMPANIES
<br />101-0901-422.22-24 OTHER OPERATING SUPPLIES
<br />17,755,432 11,533,092 19,147,083 20,235,575
<br />12, 996 11, 505 18, 000 15, 000
<br />4,665 3,958 5,000 5,000
<br />2,429 1,178 2,500 2,500
<br />116,151 88,172 90,000 145,000
<br />11,203 6,304 16,000 16,000
<br />31, 484 21, 478 28, 000 28, 000
<br />56,717 32,015 53,100 53,100
<br /> TEXT AMT
<br /> 35, 600
<br /> 7, 500
<br /> 7, 500
<br /> 2, 500
<br /> 53,100
<br />30,300 12,699 35,000 23,050
<br />
|