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CITY OF SOUTH BEND
<br />PERSONNEL SERVICES
<br />101-0301-411.10-01 REGULAR
<br />LEVEL TEXT
<br />1 PART TIME POSITIONS WITH BENEFITS
<br />9 COUNCIL MEMBERS @ $16,898
<br />1 PARALEGAL (NEW POSITION)
<br />101-0301-411.10-09 PERMANENT PART TIME
<br />101-0301-411.11-01 FICA-REGULAR
<br />LEVEL TEXT
<br />1 REGULAR SALARIES $189,371
<br />X 7.65% _
<br />101-0301-411.11-04 PERF -REGULAR
<br />LEVEL TEXT
<br />1 REGULAR SALARIES $189,371
<br />X 5.50%
<br />101-0301-411.11-08 GROUP INSURANCE -HEALTH
<br />LEVEL TEXT
<br />1 LONG-TERM DISABILITY:
<br />8 EMP. $5.00 X 24 PAY PERIODS
<br />HEALTH INS/FAMILY COVERAGE:
<br />2 EMP. X $479.94 X 24 PAY PERIODS
<br />HEALTH INS/SINGLE COVERAGE:
<br />3 EMP. X $184.79 X 24 PAY PERIODS
<br />HEALTH INS/REBATE:
<br />3 EMP. X $65 X 24 PAY PERIODS
<br />BENEFITS ADMIN ALLOCATION EXPENSE:
<br />3 EMP. X $16.82 X 24 PAY PERIODS
<br />101-0301-411.11-09 GROUP INSURANCE -LIFE
<br />LEVEL TEXT
<br />1 8 EMP. X $7 X 24 PAY PERIODS
<br />101-0301-411.11-18 FLEX. SPENDING ACCOUNT
<br />1 8 EMP X $500
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />101-0301-411.21-02 STATIONERY & PRINTING
<br />101-0301-411.21-03 C.S. -OFFICE SUPPLIES
<br />101-0301-411.21-04 OTHER -OFFICE SUPPLIES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />101-0301-411.31-01 LEGAL
<br />LEVEL TEXT
<br />1 COUNCIL LEGAL SERVICES & SECRETARIAL SUPPOR
<br />KATHLEEN CEKANSKI-FARRAND
<br />(2.50% INCREASE OVER 20061
<br />101-0301-411.31-07 ADDITIONAL LEGAL SERVICES
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />146,913 91,928 149,463 189,371
<br /> TEXT AMT
<br /> 152,082
<br /> 37,289
<br /> 189, 371
<br />0 0 15,600 0
<br />11,227 7,018 12,627 14,487
<br /> TEXT AMT
<br /> 14,487
<br /> 14,487
<br />3,080 3,349 6,352 10,415
<br /> TEXT AMT
<br /> 10,415
<br /> 10,415
<br />31,814 24,160 38,079 43,193
<br /> TEXT AMT
<br /> 960
<br /> 23,037
<br /> 13,305
<br /> 4,680
<br /> 1,211
<br /> 43,193
<br />1,127 735 1,176 1, 344
<br /> TEXT AMT
<br /> 1,344
<br /> 1, 344
<br />3,000 3,500 3,500 4,000
<br /> 4,000
<br /> 4, 000
<br />
<br />197,161 130,690 226,797 262,810
<br />693 696 1,000 5,500
<br />1,500 2,020 3,303 3,303
<br />0 0 250 250
<br />
<br />2,193 2,716 4,553 9,053
<br />54,729 37,216 55,824 57,220
<br /> TEXT AMT
<br /> 57,220
<br /> 57,220
<br />
<br />33,054
<br />0
<br />45,000 T
<br />45,000
<br />
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