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THE CITY OF SOUTH BEND
<br />2003 BUDGET -SUMMARY OF MAJOR CHANGES FROM 2002
<br />FIRE DEPARTMENT (GENERAL FUND #101-0901)
<br />EXPENDITURES:
<br />Personnel Costs:
<br />Salaries
<br />Benefts
<br />Total Personnel Costs
<br />Supplies:
<br />Gasoline
<br />Office Supplies
<br />Institutional 8 Medical Supplies
<br />Operating Supplies
<br />Total Supplies
<br />Services:
<br />Automotive Equipment
<br />Liability Allocation
<br />Building Repairs
<br />Gas for Fire Stations
<br />Electricity for Fire Stations
<br />Radio Equipment
<br />Education, Training 8 Travel
<br />Other Misc Services
<br />Total Services
<br />Other Uses:
<br />Central Services Allocation
<br />Transfer to Pension Fund
<br />Total Other Uses
<br />Capital
<br />Total Expenditures
<br /> Firefighters' Clvillan Personnel/
<br />2001 2002 2002 Salary Salary Unusual Other 2003 % of
<br />Actual Actual Budget Ordinance Ordinance Changes Changes Budget Change
<br />r 11,576,238 261,822 a 9,308 c 1,086 30,774 11,879,208
<br /> 3,271,913 108,959 b 1,015 c 118 58,175 d 3,440,178
<br /> 14,848,151 370,781 10,322 1,182 68,949 15,319,385 3.2%
<br />94,715 78,813 157,545 0 0 0 0 157,545
<br />21,895 25,133 19,982 0 0 0 0 19,982
<br />74,878 85,571 83,287 0 0 0 0 83,267
<br />82,792 87,780 78,370 0 0 0
<br />- 0 78,370
<br />274,080 257,297 339,164 0 0 -~ 0 339,164 0.0%
<br /> _
<br />453,399 482,323 447,425 0 0 0 5,539 452,964
<br />162,802 179,051 179,051 0 0 0 (10,393) 168,658
<br />66,854 72,774 75,000 0 0 0 0 75,000
<br />50,161 41,980 41,800 0 0 0 0 41,800
<br />42,862 43,853 43,545 0 0 0 0 43,545
<br />46,038 46,917 46,917 0 0 0 2,971 49,888
<br />49,177 78,807 92,250 0 0 0 0 92,250
<br />60,540 76,572 60,379 0 0 0 3,800 83,979
<br />951,833 1,022,277 986,367 0 --~ ~~ 1,717 988,084 0.2%
<br /> t.5%
<br />3,320 3,252 3,252 0 0 0 1;111 4,363
<br />100,000 0 459,000 ~~ 0' 0 (459,000) e 0 0
<br />103,320 3,252 462,252 --~~ ~-~ (459,000) 1,111 4,363
<br />80,475 222,932 190,884 0 0 0 (190,684) 0
<br />15.020,769 15.832,254 18.826.618 370.781 10.322 (457.818) (98,907) 16.650,996
<br />Total Expenditures Increase/(Decrease)
<br />Expenditures Increasel(Decrease) as aPercent
<br />Expenditures Increase/(Decrease) as aPercent -Firefighters' Salary Ordinance Only
<br />Expenditures Increasel(Decrease) as aPercent - exGuding Personal/Unusual Items
<br />REVENUE RECEIVED IN GENERAL FUND ON BEHALF OF FIRE DEPARTMENT:
<br />St. Joseph County EMS Contrail 1,557,724 1,634,522 1,634,522
<br />Interfund Vansfer -City EMS fees 250,000 312,500 250,000
<br />Memodal Neo-Natal fees 307,000 321,435 321,435
<br />St. Jce Med Ctr Critical Care Transp 167,300 46,808 173,501
<br />Notre Dame Service Contract 42,000 40,000 40,000
<br />Misc fees and charges 0 0 _ 0
<br />Total Revenue for Flre Department 2,324,024 2,355,265 ~ 2,419,458
<br />Total Expenditures (net of Revenue) 12.696.745 13,476,989 14,407,180
<br />Excluding the Liability decrease
<br />(175,622)
<br />-1.0%
<br />2.2%
<br />1.7%
<br />(40,759) 1,593,763
<br />0 250,000
<br />8,679 330,114
<br />(173,501) 0
<br />0 40,000
<br />0 0
<br />(205,581) 2.213,877
<br />14.437,119
<br />NOTES:
<br />a -Represents an average 2.8% increase in base pay across all ranks.
<br />b - InGudes the impail on Fire PERF contributions as a result of the 4.05% increase in base pay for Firefighters 1st Class ($104,202) plus increased Med FICA costs ($4,757).
<br />The health insurance impact from the Firefighters Union wage negotiations is included with footnote c.
<br />c- Represents a reGass of one position. Accounting Clerk III from II ($1,066).
<br />d - Iniludes an average cost increase of 13% for the Citys 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 />e -Represents an devease in funding from the General Fund to the Fire Pension Fund (#701) to cover a projected deficiency in the year 2003.
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