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<br />CITY OF
<br />SOUTH BEND 2011 BUDGET
<br />0
<br />2010
<br />6/30/10
<br />2008
<br />2009 AMENDED
<br />YTD
<br />2011 AMT CHANGE E CHANGE
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL BUDGET
<br />ACTUAL
<br />BUDGET 2010 -2011 2010 -2011
<br />PERSONNEL SERVICES
<br />101- 0501- 415.10 -01 REGULAR
<br />607,942
<br />538,057 519,168
<br />257,699
<br />617,448 98,280 19
<br />LEVEL TEXT
<br />TEXT ANT
<br />11BU FULL TIME
<br />1 ASSISTANT CITY ATTORNEY
<br />66,820
<br />1 ASSISTANT CITY ATTORNEY
<br />66,820
<br />1 ASSISTANT CITY•ATTORNEY
<br />66,820
<br />1 ASSISTANT CITY ATTORNEY (32 HOURS)
<br />53,482
<br />1 PARALEGAL (32 HOURS)
<br />31,850
<br />1 PARALEGAL
<br />39,000
<br />1 SECRETARY V
<br />29,536
<br />1 SECRETARY V
<br />29,536
<br />1 COLLECTION SPECIALIST
<br />31,226
<br />PART TIME POSITION WITH BENEFITS
<br />1 CITY ATTORNEY
<br />55,276
<br />1 CHIEF ASSISTANT CITY ATTORNEY
<br />41,132
<br />1 DEPUTY CITY ATTORNEY III
<br />35,308
<br />1 DEPUTY CITY ATTORNEY III
<br />35,334
<br />1 DEPUTY CITY ATTORNEY III
<br />35,308
<br />617,448
<br />101 -0501- 415.10 -03 SEASONAL & INTERNS
<br />21,094
<br />0 0
<br />0
<br />0 0 0
<br />101 -0501- 415.11 -01 FICA - REGULAR
<br />45,867
<br />39,552 39,716
<br />18,964
<br />47,364 7,648 19
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU REGULAR SALARIES $619,132 X 7.65E
<br />47,364
<br />47,364
<br />101- 0501- 415.11 -04 PEEP - REGULAR
<br />36,743
<br />33,630 32,448
<br />16,106
<br />43,339 10,891 34
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU REGULAR SALARIES $619,132 X 7.0E
<br />43,339
<br />43,339
<br />101 - 0501- 415.11 -08 GROUP INSURANCE - HEALTH
<br />121,308
<br />85,106 77,738
<br />38,861
<br />104,567 26,829 35
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU LONG -TERM DISABILITY:
<br />14 EMP X $3.77 X 24 PAY PERIODS
<br />1,267
<br />HEALTH INSURANCE COVERAGE:
<br />12 EMP X $342 X 24 PAY PERIODS
<br />98,496
<br />HEALTH INSURANCE REBATE
<br />2 EMP X $65 X 24 PAY PERIODS
<br />3,120
<br />CLAIM CONTXNGENCY
<br />1,684
<br />104,567
<br />101 - 0501- 415.11 -09 GROUP INSURANCE - LIFE
<br />2,276
<br />1,435 1,452
<br />723
<br />1,680 228 16
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