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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 />PERSONNEL SERVICES <br />101 -0201- 411.10 -01 REGULAR <br />191,618 <br />195,502 195,669 <br />95,346 <br />198,936 <br />3,267 <br />2 <br />LEVEL TEXT <br />TEXT AMT <br />11BU 1 CITY CLERK <br />53,856 <br />1 CHIEF DEPUTY CITY CLERK <br />44,798 <br />1 DEPUTY CITY CLERK <br />38,376 <br />1 ORDINANCE VIOLATIONS BUREAU CLERK <br />32,370 <br />1 CITY CLERK SECRETARY <br />29,536 <br />198,936 <br />101- 0201 - 411.11 -01 FICA - REGULAR <br />14,071 <br />14,429 14,969 <br />7,018 <br />15,268 <br />299 <br />2 <br />LEVEL TEXT <br />TEXT AMT <br />11BU REGULAR SALARIES $199,583 X 7.65% <br />15,268 <br />15,268 <br />101 - 0201 - 411.11 -04 PERF - REGULAR <br />11,497 <br />11,730 12,229 <br />5,959 <br />13,971 <br />1,742 <br />14 <br />LEVEL TEXT <br />TEXT AMT <br />11BU REGULAR SALARIES $199,583 X 6.25& <br />13,971 <br />13,971 <br />101 - 0201 - 411.11 -07 UNEMPLOYMENT COMP <br />0 <br />0 0 <br />0 <br />998 <br />998 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU 199,583 X 0.5 <br />998 <br />998 <br />101 - 0201 - 411.11 -08 GROUP INSURANCE - HEALTH <br />45,739 <br />42,057 25,834 <br />14,631 <br />28,843 <br />31009 <br />12 <br />LEVEL TEXT <br />TEXT AMT <br />11BU LONG -TERM DISABILITY: <br />5 EMP X $3.77 X 24 PAY PERIODS <br />452 <br />HEALTH INS /FAMILY COVERAGE: <br />3 EMP X $342 X 24 PAY PERIODS <br />24,624 <br />HEALTH INS /REBATE: <br />2 EMP X $65 X 24 PAY PERIODS <br />3,120 <br />CLAIM CONTINGENCY <br />647 <br />28,843 <br />101 -0201- 411.11 -09 GROUP INSURANCE - LIFE <br />840 <br />600 600 <br />270 <br />600 <br />0 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />i1BU 5 EMP X $5 X 24 PAY PERIODS <br />600 <br />600 <br />101 - 0201 - 411.11 -18 FLEX. SPENDING ACCOUNT <br />2,500 <br />2,500 0 <br />0 <br />0 <br />0 <br />0 <br />.9 <br />.A <br />V7 <br />• <br />