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CITY OF SOUTH BEND
<br />PERSONNEL SERVICES
<br />101-0201-411.10-01 REGULAR
<br />LEVEL TEXT
<br />1 1 CITY CLERK
<br />1 CHIEF DEPUTY CITY CLERK
<br />1 DEPUTY CITY CLERK
<br />1 ORDINANCE VIOLATIONS CLERK
<br />1 SECRETARY V
<br />SUPPLEMENTAL PAY 5 EMP. @ $750
<br />101-0201-411.10-05 TEMPORARY SERVICES
<br />101-0201-411.11-01 FICA-REGULAR
<br />LEVEL TEXT
<br />1 REGULAR SALARIES $189,997
<br />X 7.65% _
<br />101-0201-411.11-04 PERF -REGULAR
<br />LEVEL TEXT
<br />1 REGULAR SALARIES $189,997
<br />X 5.50% _
<br />101-0201-411.11-08 GROUP INSURANCE -HEALTH
<br />LEVEL TEXT
<br />1 LONG-TERM DISABILITY:
<br />5 EMP X $5.00 X 24 PAY PERIODS
<br />HEALTH INS/FAMILY COVERAGE:
<br />3 EMP X $479.94 X 24 PAY PERIODS
<br />HEALTH INS/REBATE:
<br />2 EMP X $65 X 24 PAY PERIODS
<br />BENEFITS ADMIN ALLOCATION EXPENSE:
<br />2 EMP X $16.82 X 24 PAY PERIODS
<br />101-0201-411.11-09 GROUP INSURANCE -LIFE
<br />LEVEL TEXT
<br />1 5 EMP X $7 X 24 PAY PERIODS
<br />101-0201-411.11-18 FLEX. SPENDING ACCOUNT
<br />1 5 EMP. X $500
<br />101-0201-411.11-22 PARKING ALLOWANCE
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />101-0201-411.21-01 OFFICIAL RECORDS
<br />101-0201-411.21-02 STATIONERY & PRINTING
<br />101-0201-411.21-03 C.S. -OFFICE SUPPLIES
<br />101-0201-411.21-05 LAW BOOKS
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />101-0201-411.31-06 OTHER PROFESSIONAL SVC
<br />101-0201-411.32-02 POSTAGE
<br />101-0201-411.32-03 TRAVEL
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />182, 246 114 , 542 186, 247 189 , 997
<br /> TEXT AMT
<br /> 50,258
<br /> 41,989
<br /> 35,967
<br /> 30,356
<br /> 27,677
<br /> 3,750
<br /> 189, 997
<br />0 0 2,500 2,500
<br />13,713 8,580 14,246 14,535
<br /> TEXT AMT
<br /> 14,535
<br /> 14,535
<br />7,860 5,242 8,381 10,450
<br /> TEXT AMT
<br /> 10,450
<br /> 10,450
<br />33,307 24,331 38,959 39,083
<br /> TEXT AMT
<br /> 600
<br /> 34,556
<br /> 3,120
<br /> 807
<br /> 39,083
<br />840 525 840 840
<br /> TEXT AMT
<br /> 840
<br /> 840
<br />2,500 2,500 2,500 2,500
<br /> 2,500
<br /> 2, 500
<br />1,800 1,200 1,800 1,800
<br />
<br />242,266 156,920 255,473 261,705
<br />0 290 400 400
<br />2,051 917 3,500 3,500
<br />3,061 2,121 3,500 3,500
<br />1,057 871 1,200 1,200
<br />
<br />6,169 4,199 8,600 8,600
<br />0 0 415 415
<br />3,022 2,163 6,000 6,000
<br />2,396 1,553 4,000 4,000
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