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THE CITY OF SOUTH BEND <br />2004 BUDGET -SUMMARY OF MA,10R CHANGES FROM 2003 <br />JUNK VEHICLES (GENERAL FUND #101-1204) <br />EXPENDITURES: <br />Personnel Costs: <br />Salaries <br />Benefits <br />Total Personnel Costs <br />Supplies: <br />Gasoline <br />Small tools & Equipment <br />Total Supplies <br />Services: <br />Auto Equipment & Repairs <br />Contractual Services <br />Total Services <br />Total Expenditures <br />2002 2003 2003 Salary Insurance Other 2004 %of <br />Actual Projection Budget Ordinance Increase Changes Budget Change <br />24,448 29,454 3t,919 <br />9,408 8,765 i 14,,453 <br />33,854 38,219 - 4 ,372 13.6% <br />2,039 2,127 $tQ~; Qr, , 0 Q 3,150 <br />57 0 _ <br />0 ~ 618 <br /> ~ ~ <br />, ~.~5 3,768768 0.0% <br />13,909 8,853 6,884 ,i9, 0 0 6,884 <br />5,672 6,654 14,486 ~- <br />~ 0 (2,784) 11,702 <br />19,581 15,507 21,370 ~ 0 (2,784) 18586 •13.0% <br />55.531 55,853 65,942 3.985 (2,543) fi8I,726 <br />Expenditures Increase/(Decrease) <br />Expenditures Increase/(Decrease) as a Percent <br />2,784 <br />4.2°k <br />NOTES: <br />a -Includes an average cost increase of 76% 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). <br />b -Also includes a increase of the City's mandated contributions to the State's PERF plan which was 3.25% of total salary in 2003 to 4.00% in 2004. <br />This rate is determined by the Indiana Board of Trustees of PERF on an annual basis. <br />