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CITY OF SOUTH BEND 2003 BUDGET
<br /> 2no1 zoo2
<br /> ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUALS ACTUALS
<br />0001 CIVILIAN - FICA
<br /> REGULAR SALARIES 51,4b8,Ob4 X 7.b51.= 112,307
<br /> OVERTIME 548,000 X 7.b5%= 3,b72
<br /> PART TInE R SEASONAL 533,252 X 7.b5'f.= 2,544
<br /> KITE PAY 6 BONUS 51i,55b X 7.b5Y= 884
<br /> THIS ACCOUNT IS INCREASED 5 2,903 TO COVER THE
<br /> SALARY INCREASES.
<br /> 119,407
<br /> 101-0801-421.11-03 FICA - POLICE 10b,233 112,232
<br />LEVEL TEXT TEXT AMT
<br />0001 SWORN OFFICER - MEDICARE FICA
<br /> 181 SWORN OFFICERS TOTAL RAGES 59,350,002 X 1.45%= 135,575
<br /> THIS ACCOUNT IS INCREASED 511,777 DUE TO THE
<br /> INCREASE IN THE BASE PAY ~ THE NUMBER OF SWORN
<br /> OFFICER PARTICIPANTS FROtl 175 TO 181.
<br /> 135,575
<br /> 101-0801-421.11-04 PERF - REGULAR 38,850 36,588
<br />LEVEL TEXT TEXT AnT
<br />0001 CIVILIAN - PERf
<br /> REGULAR SALARIES 51,261,90b X 3.25%= 41,012
<br /> OVERTIME 548,000 X 3.25%= I,5b0
<br /> KITE PAY L BONUS 511,55b X 3.25'1.= 37b
<br /> THIS ACCOUNT IS INCREASED 5 3,947 DUE TO THE
<br /> INCREASE iN THE PERF RATE FROn 3.0'1, TO 3. 251 AND
<br /> THE INCREASE TN SALARIES.
<br /> 42,948
<br /> 101-0801-421.11-Ob PERF - POLICE 1,300,095 1,357,38b
<br />LEVEL TEXT TEXT AhT
<br />0001 SWORN OFFICER - PERF
<br /> ESTIMATED 21S PLAN PARTICIPANTS X 534,504 =
<br /> 57,418,3b0 X 21'!. = 1,557,855
<br /> THIS ACCOUNT IS INCREASED 5 95,989 DUE TO THE
<br /> INCREASE IN THE BASE PAY b THE NUMBER OF SWORN
<br /> OFFICER PARTICIPANTS FROn 213 TO 215.
<br /> 1,557,855
<br /> 101-0801-421.11-07 UNEMPLOYMENT COMP 520 3,bb3
<br />LEVEL TEXT TEXT AhT
<br />0001 PAYMENT FOR UNENPLOYnENT BENEFIT CLAIMS 2,000
<br /> 2,000
<br /> 101-0801-421.11-08 GROUP INSURANCE - HEALTH 1,217,508 1,450,171
<br />LEVEL TEXT TEXT AnT
<br />0001 HEALTH INSURANCE SHORN OFFICERS.
<br />i - 49
<br />2002 2003
<br />ORIGINAL BUDGET
<br />BUDGET
<br />123,798 135,575
<br />39,001 42,948
<br />1,4bi,$bb 1,557,855
<br />2,000 2,000
<br />1,522,375 1,430,800
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