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THE CITY OF SOUTH BEND
<br />2004 BUDGET -SUMMARY OF MAJOR CHANGES FROM 2003
<br />1~10TOR VEHICLE HIGHWAY -STREETS DIVISION (Fund #202)
<br /> 2002 2003
<br /> Actual Actual
<br />REVENUE:
<br />Gasoline Tax - MVH Distributions 2,996,407 3,334,298
<br />Charges for Services -Street Sweeping 8,940 8,940
<br />Interest on Investments 2,735 86
<br />Miscellaneous Revenue 8 Reimbursements 27,885 2,223
<br />Total Revenue 3,035,967 3,345,547
<br />Total Revenue Increase/(Decrease)
<br />Revenue Increase/(Decrease) as a Percent
<br />EXPENDITURES:
<br />Personnel Costs:
<br />Salaries
<br />Benefits
<br />Total Personnel Costs
<br />Supplies:
<br />Repairs 8 Maintenance Supplies
<br />Street Materials
<br />Uniforms
<br />Aggregate -Stone, Sand, Gravel
<br />Other Misc Supplies
<br />Total Supplies
<br />Services:
<br />Liability Allocation
<br />Radio Equipment & Repair
<br />Other Misc Services
<br />Total Services
<br />Other Charges:
<br />Admin Fees (General Fund)
<br />Central Services
<br />Total Other Charges
<br />Total Expenditures
<br />Total Expenditures Increase/(Decrease)
<br />Expenditures Increase/(Decrease) as a Percent
<br />Revenue Over I (Under) Expenditures
<br />337,281
<br />10.2°k
<br />2002 2003 2003 Salary Insurance Other 2004 % of
<br />Actual Actual Budget Ordinance Increase Changes Budget Change
<br />2,358,064 2,332,381 2,259,633 84,390 0 88,320 c 2,432,343
<br />620,381 625,152 628,098 9,831 196,074 b 33,070 d 867,073
<br />2,978,445 2,957,533 2,887,731 94,221 196,074 121,390 3,299,416 14.3%
<br />
<br />62,646 71,569 39,605 0 0 11,595 51,200
<br />55,669 37,151 35,000 0 0 (35,000) 0
<br />17,413 16,498 17,000 0 0 0 17,000
<br />18,272 0 0 0 0 0 0
<br />6,631 7,120 3,393 0 0 6,887 10,280
<br />160,631 132,338 94,998 0 0 1( 6,518) 78,480 •17.4%
<br />
<br />96,912 106,198 106,198 0 0 586 106,784
<br />11,729 12,472 12,472 0 0 1,004 13,476
<br />23,348 21,425 23,298 0 0 12,282 35,580
<br />131,989 140,095 141,968 0 0 13,872 155,840 9.8%
<br />
<br />102,370 99,135 99,135 0 9 (12,063) 87,072
<br />962 1,098 1,098 0 0 (351) 747
<br />103,332 100,233 100,233 0 0 1( 2,414) 87,819
<br />3,374,397 3,330,199 3,224,930 94,221 196,074 106,330 3,821,555
<br />3( 38.430) 15,348 82,498
<br />NOTES:
<br />a -Reflects the State Auditor's estimate guidelines.
<br />b -Includes an average cost increase of 76% for the Ciy'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 />c -Represents the increase in part-time and extra and overtime.
<br />d -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 />2003 4nticipated 2004
<br />Budget Changes Budget
<br />3,293,488 340,281 a 3,633,769
<br />8,940 0 8,940
<br />5,000 (3,000) 2,000
<br />0 0 0
<br />_3,307,428 337,281 3.644.709
<br />396,625
<br />12.3%
<br />23,154
<br />
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