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THE CITY OF SOUTH BEND
<br />2004 BUDGET -SUMMARY OF MAJOR CHANGES FROM 2003
<br />CENTRAL SERVICES -PRINT SHOP (Fund #222-0613)
<br /> 2002 2003 2003 4nticipated 2004
<br />
<br />REVENUE: Actual Actual Budget Changes Budget
<br />Print Shop Billings 156,476 .154,111 169,500 13,524 183
<br />024
<br />Total Revenue 156,478 154,111 169.500 ~ 13,524 _
<br />,
<br />183,024
<br />Total Revenue Increase/(Decrease)
<br />
<br />Revenue Increase/(Decrease) as a Percent 13,524
<br /> 8 0%
<br /> 2002 2003 2003 Salary Insurance Other 2004
<br /> Actual Actual Budget Ordinance Increase Changes Budget
<br />EXPENDITURES:
<br />Personnel Costs:
<br />Salaries 81,848 64,905 68,151 2,643 0 (2,112) 68
<br />682
<br />Benefits 14,808 20,399 16,120 308 707 8 335 ,
<br />29
<br />470
<br />Total Personnel Costs 76,858 85,304
<br />~R 84,271
<br />~ 2,951 -:
<br />707 (1,777) ,
<br />98,152
<br />Supplies 39,701 40,358 48,004 0 0 0 48,004
<br />Services:
<br />Equipment Costs 27,775 26,369 31,316 ` • 0 "` z~! 31
<br />390
<br />Other Services
<br />Total Services 1,479
<br />29
<br />254 1,618
<br />27
<br />987 1,p1
<br />~~ ~ ~
<br />~
<br />-~ '
<br />-'
<br />~'
<br />" ~''"' ,
<br />1 S57
<br />"
<br /> , , 33, , ~ 33,247
<br />Other Charges:
<br />Admin Fees (General Fund) 3,183 3,400 3 400
<br />' " q 8
<br />582
<br />Total Other Charges 3,183 3,400 3400 ~>"~'- " ^ ,
<br />S 502
<br /> ;, ~
<br />
<br />Total Expenditures
<br />148,794
<br />.157,049
<br />188,922
<br />~
<br />.~
<br />182,885
<br />
<br />Total Expenditures Increase/(Decrease) 14,063
<br />Expenditures Increase/(Decrease) as a Percent 8 3%
<br />Revenue Over I (Under) Expenditures 7,682 (2,938) 578 39
<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).
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