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CITY OF SOUTH BEND
<br />PERSONNEL SERVICES
<br />101-0101-413.10-01 REGULAR
<br />LEVEL TEXT
<br />1 1 MAYOR
<br />3 ASSISTANT TO THE MAYOR @ $59,850
<br />1 DIRECTOR -SECRETARIAL SERVICES
<br />1 ADMINISTRATIVE ASSISTANT
<br />1 SECRETARY IV
<br />1 DIRECTOR -COMMUNICATIONS & SPECIAL PROJECTS
<br />2 PUBLIC INFORMATION OFFICER @ $34,512
<br />SUPPLEMENTAL PAY 10 EMP. @ $750
<br />101-0101-413.10-03 SEASONAL & INTERNS
<br />101-0101-413.10-04 EXTRA AND OVERTIME
<br />101-0101-413.10-05 TEMPORARY SERVICES
<br />101-0101-413.11-01 FICA-REGULAR
<br />LEVEL TEXT
<br />1 REGULAR SALARIES
<br />$511,370 X 7.65% _
<br />101-0101-413.11-04 PERF -REGULAR
<br />LEVEL TEXT
<br />1 REGULAR SALARIES
<br />$505,370 X 5.50% _
<br />101-0101-413.11-08 GROUP INSURANCE -HEALTH
<br />LEVEL TEXT
<br />1 LONG-TERM DISABILITY:
<br />10 EMP. X $5.00 X 24 PAY PERIODS
<br />HEALTH INS/FAMILY COVERAGE:
<br />7 EMP. X $479.94 X 24 PAY PERIODS
<br />HEALTH INS/SINGLE COVERAGE:
<br />2 EMP. X $184.79 X 24 PAY PERIODS
<br />HEALTH INS/REBATE:
<br />1 EMP. X $65 X 24 PAY PERIODS
<br />BENEFITS ADMIN ALLOCATION EXPENSE:
<br />1 EMP. X $16.82 X 24 PAY PERIODS
<br />101-0101-413.11-09 GROUP INSURANCE -LIFE
<br />LEVEL TEXT
<br />1 10 EMP. X $7 X 24 PAY PERIODS
<br />101-0101-413.11-12 AUTO ALLOWANCE
<br />101-0101-413.11-18 FLEX. SPENDING ACCOUNT
<br />LEVEL TEXT
<br />1 10 EMP. X $500
<br />101-0101-413.11-22 PARKING ALLOWANCE
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />101-0101-413.21-02 PRINT SHOP
<br />LEVEL TEXT
<br />1 PRINT SHOP CHARGES/MAYOR
<br />2007 BUDGET
<br /> 2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />443,249 282,158 497,870 505,370
<br /> TEXT AMT
<br /> 92,777
<br /> 179,552
<br /> 43,985
<br /> 32,903
<br /> 26,270
<br /> 53,360
<br /> 69,023
<br /> 7,500
<br /> 505, 370
<br />5,838 8,181 6,000 6,000
<br />0 30 0 0
<br />34,470 19,290 0 0
<br />33,804 21,468 38,546 39,120
<br /> TEXT AMT
<br /> 39,120
<br /> 39,120
<br />19,227 12,741 22,404 27,795
<br /> TEXT AMT
<br /> 27,795
<br /> 27,795
<br />68,627 50,476 92,371 92,664
<br /> TEXT AMT
<br />1,200
<br />80,630
<br />8,870
<br />1,560
<br /> 404
<br /> 92,664
<br />1,477 945 1,680 1,680
<br /> TEXT AMT
<br /> 1,680
<br /> 1, 680
<br />0 0 250 250
<br />5,000 4,500 5,000 5,000
<br /> TEXT AMT
<br /> 5,000
<br /> 5, 000
<br />2,760 1,820 2,800 2,800
<br />614,452 401,609 666,921 680,679
<br />17,069 9,920 16,183 20,183
<br />TEXT AMT
<br />7,483
<br />
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