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CITY OF SOUTH BEND
<br />6 EMP X 24 PAY PERIODS X $479.94
<br />HEALTH INSURANCE/SINGLE COVERAGE:
<br />10 EMP X 24 PAY PERIODS X $184.79
<br />HEALTH INSURANCE/REBATE:
<br />3 EMP X 24 PAY PERIODS X $65
<br />BENEFITS ADMIN ALLOCATION REBATE EXPENSE:
<br />3 EMP X 24 PAY PERIODS X $16.82
<br />101-1201-415.11-09 GROUP INSURANCE -LIFE
<br />LEVEL TEXT
<br />1 19 EMPLOYEES X $7 X 24 PAY PERIODS
<br />101-1201-415.11-18 FLEX. SPENDING ACCOUNT
<br />LEVEL TEXT
<br />1 19 EMPLOYEES X $500
<br />101-1201-415.11-22 PARKING ALLOWANCE
<br />LEVEL TEXT
<br />1 MONTHLY PARKING ALLOWANCE
<br />9 EMPLOYEES X 12 MONTHS X $40.00/MONTH
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />101-1201-415.21-01 OFFICIAL RECORDS
<br />LEVEL TEXT
<br />1 EXPENSES FOR TITLE AND OWNERSHIP RESEARCHON
<br />PROPERTIES BEFORE THEY ARE BROUGHT TO HEARINGS
<br />101-1201-415.21-02 PRINT SHOP
<br />LEVEL TEXT
<br />1 STATIONERY AND OFFICIAL FORMS
<br />PRINTSHOP CHARGE
<br />101-1201-415.21-03 CENTRAL STORES -OFFICE
<br />101-1201-415.21-04 OTHER -OFFICE SUPPLIES
<br />101-1201-415.22-01 CENTRAL SERVICE GASOLINE
<br />101-1201-415.22-05 UNIFORMS
<br />101-1201-415.22-20 INSTITUTIONAL & MEDICAL
<br />101-1201-415.22-24 OTHER OPERATING SUPPLIES
<br />101-1201-415.23-20 SMALL TOOLS & EQUIPMENT
<br />LEVEL TEXT
<br />1 RAKES, SHOVELS, PITCHFORKS, COPPERS, LAWNMOWER
<br />BLADES, WEED EATER SUPPLIES, GLOVES, TRASH BAGS,
<br />CAMERAS, FILM, CLIP BOARDS, ETC. FOR CREW AND CODE
<br />INSPECTORS
<br />101-1201-415.23-21 C.S. SMALL TOOLS & EQUIP.
<br />101-1201-415.23-99 OTHER REPAIR & MAINT. SUP
<br />SUPPLIES
<br /> 2007 BUDGET
<br /> 2006 2006
<br />2005 as of 8/25/06 ORIGINAL
<br />ACTUALS ACTUALS BUDGET
<br /> 69,111
<br /> 44, 350
<br /> 4, 680
<br /> 1,211
<br /> 121, 632
<br />2, 996 1, 981 3,192
<br /> TEXT AMT
<br /> 3,192
<br /> 3,192
<br />9,500 9,500 9,500
<br /> TEXT AMT
<br /> 9, 500
<br /> 9, 500
<br />4,500 3,000 3,360
<br /> TEXT AMT
<br /> 4, 320
<br /> 4, 320
<br />2007
<br />BUDGET
<br />3,192
<br />9, 500
<br />4, 320
<br />861,234 562,845 915,786 964,369
<br />2,764 2,064 6,516 6,054
<br />TEXT AMT
<br /> 6, 054
<br /> 6, 054
<br />8,392 4,723 9,636 9,636
<br />TEXT AMT
<br /> 3, 694
<br /> 5, 942
<br /> 9, 636
<br />31, 014 24,172 31, 650 34,150
<br />5,365 9,885 17,650 19,150
<br />38,404 30,790 32,500 41,500
<br />0 0 0 2,245
<br />0 200 0 0
<br />10, 971 3, 094 19, 486 10, 741
<br />2,762 3,404 8,783 5,783
<br />TEXT AMT
<br /> 5, 783
<br />5, 783
<br />415 546 1,105 1,105
<br />3,520 677 6,648 3,648
<br />103,607 79,555 133,974 134,012
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