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<br />CITY OF
<br />SOUTH BEND 2011 BUDGET
<br />•
<br />2010
<br />6/30/10
<br />2008
<br />2009 AMENDED
<br />YTD
<br />2011
<br />AMT CHANGE
<br />% CHANGE
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL BUDGET
<br />ACTUAL
<br />BUDGET
<br />2010 -2011
<br />2010 -2011
<br />GENERAL FUND
<br />PERSONNEL SERVICES
<br />101 - 0101 - 413.10 -01 REGULAR
<br />382,556
<br />377,202 371,676
<br />184,689
<br />390,851
<br />19,175
<br />5
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU 1 MAYOR (ELECTED NOT TO TAKE A PAY INCREASE)-
<br />94,633
<br />1 ASSISTANT TO THE MAYOR
<br />63,856
<br />1 ASSISTANT TO THE MAYOR
<br />63,856
<br />1 DIRECTOR SECRETARIAL SERVICES
<br />46,930
<br />1 ADMINISTRATIVE ASSISTANT I
<br />35,100
<br />• 1 SECRETARY V
<br />29,536
<br />1 DIRECTOR COMMUNICATIONS 6 SPECIAL PROJECTS
<br />56,940
<br />390,851
<br />101- 0101- 413.10 -03 SEASONAL 6 INTERNS
<br />10,171
<br />10,544 2,000
<br />1,985
<br />4,000
<br />2,000
<br />100
<br />101 - 0101 - 413.10 -05 TEMPORARY SERVICES
<br />39,314
<br />3,589 0
<br />0
<br />0
<br />0
<br />0
<br />101 - 0101 - 413.11 -01 FICA - REGULAR
<br />29,526
<br />28,927 28,586
<br />14,117
<br />30,640
<br />2,054
<br />7
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU REGULAR & SEASONA /INTERN X 7.65%
<br />30,640
<br />($400,511 X 7.65 %)
<br />30,640
<br />101 - 0101 - 413.11 -04 PERF - REGULAR
<br />23,036
<br />22,688 23,230
<br />11,544
<br />28,036
<br />4,806
<br />21
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU REGULAR SALARIES
<br />28,036
<br />$400,511 0 7%
<br />28,036
<br />101 - 0101 - 413.11 -07 UNEMPLOYMENT COMP
<br />9,750
<br />7,800 0
<br />0
<br />3,966
<br />3,966
<br />0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU 1% OF $396,511
<br />3,966
<br />3,966
<br />101 - 0101- 413.11 -08 GROUP INSURANCE - HEALTH
<br />74,256
<br />52,474 53,125
<br />22,907
<br />52,644
<br />481-
<br />1-
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU 6 EMPLOYEES N $8,208 PER MONTH X 12 MONTHS
<br />49,248
<br />1 EMPLOYEE REBATE - $65 X 24 PAY PERIODS
<br />1,560
<br />CLAIMS CONTINGENCY
<br />1,836
<br />52,644
<br />101 -0101- 413.11 -09 GROUP INSURANCE - LIFE
<br />1,176
<br />640 840
<br />420
<br />840
<br />0
<br />0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU 7 EMP. X $5 X 24 PAY PERIODS
<br />840
<br />1 w
<br />W
<br />fJ7
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