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THE CITY OF SOUTH BEND <br />2003 BUDGET -SUMMARY OF MAJOR CHANGES FROM 2002 <br />CENTRAL SERVICES -PRINT SHOP (Fund #222-0613) <br /> 2001 2002 2002 2003 <br /> Actual Actual Budget Budget <br />REVENUE: <br />Print Shop Billings 152,608 156,476 164,593 169,500 <br />Total Revenue 152,608 156,476 164.593 169.500 <br />Total Revenue Increase/(Decrease) 4,907 <br />Revenue Increase/(Decrease) as a Percent 3.0% <br /> 2001 2002 2002 Salary Other 2003 %of <br /> Actual Actual Budget Ordinance Changes Budget Change <br />EXPENDITURES: <br />Personnel Costs: <br />Salaries 56,881 61,848 65,611 ~.61t1 l8,t~b1 <br />Benefits 13,536 14,808 15,147 Zy'T 698 a 't~El <br />Total Personnel Costs 70,417 76,656 80,758 696 ~~ 4.3% <br />Supplies 43,275 39,701 48,004 0 18,014 0.0% <br />Services: <br />Equipment Costs 26,376 27,775 30,853 0 463 31,316 <br />Other Services 1,179 1,479 1,787 0 144 1,931 <br />Total Services 27,555 29,254 32,640 0 607 33,247 1.9% <br />Other Charges: <br />Admin Fees (General Fund) <br />T <br />t <br />l Oth <br />Ch 3,047 <br />3 <br />047 3,1$3 <br />3 <br />183 <br />- <br />~ 0 ` <br />~~ . 347 <br />~ <br />°j <br />~ <br />o <br />a <br />er <br />arges , , ^- t _` <br />Total Expenditures 144.294 .148.794 i <br />Total Expenditures Increase/(Decrease) 4,337 <br />Expenditures Increase/(Decrease) as a Percent 2.6% <br />Revenue Over / (Under) Expenditures 8,314 7,682 8 578 <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 Boa rd of <br />Trustees of PERF on an annual basis. <br />