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THE CITY OF SOUTH BEND
<br />2003 BUDGET -SUMMARY OF MAJOR CHANGES FROM 2002
<br />ANIMAL CONTROL (GENERAL FUND #101-1207)
<br /> 2001 2002 2002 Salary Other 2003 % of
<br /> Actual Actual Budget Ordinance Changes Budget Change
<br />EXPENDITURES:
<br />Personnel Costs:
<br />Salaries 142,644 168,300 178,694 7,106 0 185,800
<br />Benefits 40,842 57,096 59,575 775 2,025 a ~62, 75
<br />Total Personnel Costs 183,486 225,396 238,269 7,880 2,025 248,174 4.2%
<br />Supplies:
<br />Office supplies 7,944 10,682 7,001 0 0 7,001
<br />Operating supplies 21,698 34,617 28,440 0 0 28,440
<br />Repair & Maintenance supplies 1,173 7,878 3,382 0 0 3,382
<br />Total Supplies 30,815 53,177 38,823 0 0 38,823 0.0%
<br />Services:
<br />Other Prof Services (Veterinarian) 46,582 37,075 23,833 0 0 23,833
<br />Liability Allocation 3,132 3,881 3,881 0 2,297 6,178
<br />Communication/Utilities 7,069 8,318 10,223 0 0 10,223
<br />Repair & Maintenance 10,705 10,627 25,726 0 0 25,726
<br />Other Misc Services 9,471 12,453 7,509 0 1,069 8,5 8
<br />Total Services 76,959 72,354 71,172 0 3,366 74,5 4.7%
<br /> 1.6%
<br />Other Uses
<br />Central Services 243 324 324 0 (7) 317
<br />Capital 1,049 18,351 0 0 0 0
<br />Total Expenditures 292,552 369.602 348,588 7,880 5,384 361 2
<br />Total Expenditures Increase/(Decrease)
<br />Expenditures Increase/(Decrease) as a Percent
<br />Excluding Liability increase.
<br />13,264
<br />3.8%
<br />NOTES:
<br />a -Includes an average cost increase of 13% for the City's Self-Insurance Health Plan plus any necessary changes from last year's budget regarding
<br />coverage options chosen by employees (i.e., family, single or rebate). Also includes a reduction of the City's mandated contributions
<br />to the State's PERF Plan which was 3.00% of total salary in 2002 to 3.25% in 2003. This rate is determined by the Indiana Board of
<br />Trustees of PERF on an annual basis.
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