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CITY OF SOUTH BEND
<br />PERSONNEL SERVICES
<br />101-1008-415.10-01 REGULAR
<br />LEVEL TEXT
<br />1 1 DIRECTOR -HUMAN RIGHTS
<br />1 INVESTIGATOR V
<br />1 INVESTIGATOR IV
<br />1 INVESTIGATOR II
<br />1 ADMINISTRATIVE ASSISTANT
<br />SUPPLEMENTAL PAY 5 EMP. X $750
<br />101-1008-415.10-05 TEMPORARY SERVICES
<br />101-1008-415.11-01 FICA- REGULAR
<br />LEVEL TEXT
<br />1 TOTAL WAGES $196,091
<br />X 7.65% _
<br />101-1008-415.11-04 PERF -REGULAR
<br />LEVEL TEXT
<br />1 TOTAL WAGES $196,091
<br />X 5.50% _
<br />101-1008-415.11-08 GROUP INSURANCE -HEALTH
<br />LEVEL TEXT
<br />1 LONG-TERM DISABILITY:
<br />5 EMP. X $5 X 24 PAY PERIODS
<br />HEALTH INS/FAMILY COVERAGE:
<br />2 EMP. X $479.94 X 24 PAY PERIODS
<br />HEALTH INS/SINGLE COVERAGE:
<br />2 EMP. X $184.79 X 24 PAY PERIODS
<br />HEALTH INS/REBATE:
<br />1 EMP. X $65 X 24 PAY PERIODS
<br />BENEFITS ADMIN ALLOCATION REBATE EXPENSE:
<br />1 EMP X $16.82 X 24 PAY PERIODS
<br />101-1008-415.11-09 GROUP INSURANCE -LIFE
<br />LEVEL TEXT
<br />1 5 EMP. X $7 X 24 PAY PERIODS
<br />101-1008-415.11-12 AUTO ALLOWANCE
<br />101-1008-415.11-18 FLEX. SPENDING ACCOUNT
<br />LEVEL TEXT
<br />1 5 EMP. X $500
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />101-1008-415.21-01 OFFICIAL RECORDS
<br />LEVEL TEXT
<br />1 COURT RECORDERS SERVICES UTILIZED TO TRANSCRIBE
<br />PUBLIC HEARINGS HELD BY THE HEARING OFFICER. THE
<br />COMMISSION ANTICIPATES MORE PUBLIC HEARINGS WILL
<br />BE HELD DUE TO THE CONSTANT EFFORT TO REDUCE THE
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />183, 752 116, 664 192, 341 196, 091
<br /> TEXT AMT
<br /> 49, 633
<br /> 39, 242
<br /> 37, 395
<br /> 33,168
<br /> 32, 903
<br /> 3, 750
<br /> 196, 091
<br />1,507 1,952 4,000 4,000
<br />13,790 8,736 14,714 15,000
<br /> TEXT AMT
<br /> 15, 000
<br /> 15, 000
<br />7,871 5,294 8,655 10,785
<br /> TEXT AMT
<br /> 10, 785
<br /> 10, 785
<br />29,473 21,449 34,318 34,471
<br /> TEXT AMT
<br /> 600
<br /> 23, 037
<br /> 8, 870
<br /> 1, 560
<br /> 404
<br /> 34, 471
<br />840 525 840 840
<br /> TEXT AMT
<br /> 840
<br /> 840
<br />326 210 600 600
<br />2,500 2,500 2,500 2,500
<br /> TEXT AMT
<br /> 2, 500
<br /> 2, 500
<br />
<br />240,059 157,330 257,968 264,287
<br />974 110 1,500 1,500
<br /> TEXT AMT
<br /> 1, 500
<br />
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