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THE CITY OF SOUTH BEND
<br />2003 BUDGET -SUMMARY OF MAJOR CHANGES FROM 2002
<br />COMMON COUNCIL (GENERAL FUND #101-0301)
<br />EXPENDITURES:
<br />Personnel Costs:
<br />Salaries
<br />Benefits
<br />Total Personnel Costs
<br />2001 2002
<br />Actual Actual
<br />2002 Salary Other 2003 % of
<br />Budget Ordinance Changes Budget Change
<br />Supplies
<br />Services:
<br />Council Attorney & Secretarial Support
<br />Additional Legal/Professional Services
<br />Election Expense
<br />Liability Allocation
<br />Education and Travel
<br />Office Equipment
<br />Meeting Expenses
<br />Other Misc Services
<br />Total Services
<br />Other Uses:
<br />Central Services Allocation
<br />Capital
<br />Total Expenditures
<br />139,344 141,773 141,876 2,484 a 0 144,380
<br />41,216 42,963 51,941 271 b 49.088
<br />180,560 184,736 193,817 2,755 ~ ,.93,428
<br />836 1,103 3,553 0 0 3,553
<br />48,7{ 46I~64 48,654 0 1,946 c 50,600
<br />23,E 13,7r+1i 32,108 0 0 32,108
<br />0 0 0 0 110,000 d 110,000
<br />~>~ 4,A13 4,063 0 442 4,505
<br />0 72 3,600 0 0 3,600
<br />13Li 1A0 4,000 0 0 4,000
<br />>7~ qd 5,160 0 0 5,160
<br /> 1,676 0 0 1,676
<br /> 99,261 0 112,388 211,649 113.2%
<br /> 2.4% '
<br /> 2.0% "
<br />661 274
<br />1,787 173
<br />265,876 253,562
<br />Total Expenditures Increase/(Decrease) -excluding Election Expense
<br />Expenditures Increase/(Decrease) as a Percent -excluding Election Expense
<br />' Excluding election expense
<br />" Excluding election expense & liability increase
<br />274 0 22 296
<br />0 0 0 0
<br />296,905 2,755 109,264 408,925
<br />2,020
<br />0.7%
<br />NOTES:
<br />a- Reflects a 1.75% increase for Council Members.
<br />b -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.
<br />c -Reflects an 4.0% increase from 2003 level.
<br />d -The total estimated election cost to be shared with the County was provided by the County Auditor's Office. The City will be billed over a two year
<br />period for its total estimated cost of $220,000 and thus 50% of this estimate will be budgeted in both 2003 and 2004.
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