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THE CITY OF SOUTH BEND
<br />2004 BUDGET -SUMMARY OF MAJOR CHANGES FROM 2003
<br />CENTRAL SERVICES -RADIO SHOP (Fund #222-0614)
<br /> 2002 2003 2003 4nticipated 2004
<br /> Actual Actual Budget Changes Budget
<br />REVENUE:
<br />Intertund Allocations: Radio Shop 285,290 267,860 255,496 24,017 a 279,515
<br />Total Revenue 285,290 267,860 255,498 24.017 279,515
<br />Total Revenue Increase/(Decrease) 24,017
<br />Revenue Increase/(Decrease) as a Percent 9.4%
<br /> 2002 2003 2003 Salary Insurance Other 2004 % of
<br /> Actual Actual Budget Ordinance Increase Changes Budget Change
<br />EXPENDITURES:
<br />Personnel Costs:
<br />Salaries
<br />Benefits
<br />Total Personnel Costs
<br />Supplies:
<br />Office Supplies
<br />Gasoline
<br />Communication Equipment
<br />Small Tools
<br />Other Repair and Maint
<br />Total Supplies
<br />Services:
<br />Liability Allocation
<br />Automotive
<br />Other Equipment
<br />Subscriptions
<br />Education, Training & Travel
<br />Total Services
<br />Other Charges:
<br />Admin Fees (General Fund)
<br />Total Other Charges
<br />Total Expenditures
<br />Total Expenditures Increase/(Decrease)
<br />Expenditures Increase!(Decrease) as a Percent
<br />152,091 154,899 159,998 6,382 0
<br />38,484 39,175 40,902 744 13,278 b
<br />190,575 194,074 200,900 7,126 13,278
<br />633 851 1,000 0 0
<br />829 798 1,000 0 0
<br />19,647 26,760 25,000 0 0
<br />1,011 1,558 1,300 0 0
<br />467 753 800 0 0
<br />22,587 30,720 29,100 0 0
<br />
<br />2,305 2,604 2,604 0 0
<br />1,244 766 1,523 0 0
<br />1,863 6,272 5,583 0 0
<br />390 260 229 0 0
<br />89 1,797 3,944 0 0
<br />5,891 11,699 13,883 0 0
<br />4,590 4,955 4,955 0 0
<br />4,590 4,955 4,955 0 ____ 0
<br />223,643 241.448 248.838 7,1 13 78
<br />0 166,380
<br />1,199 56,123
<br />1,199 222,503
<br />0 1,000
<br />0 1,000
<br />0 25,000
<br />0 1,300
<br />0 800
<br />0 29,100
<br />0 2,604
<br />0 1,523
<br />0 5,583
<br />0 229
<br />0 3,944
<br />0 13,883
<br />322 5,277
<br />322 5,277
<br />1,521 270,783
<br />21,925
<br />8.8%
<br />Revenue Over I (Under) Expenditures 61,647 28,412 6,660 8.752
<br />NOTES:
<br />a -Increase includes income from sources outside of City departments (i.e. Sheriff, County Highway Dept., North liberty & Roseland Police).
<br />b -Includes an average cost increase of 76% for the City's Self-Insurance Health Plan plus any necessary changes from last years budget regarding
<br />coverage options chosen by employees (i.e., family, single or rebate).
<br />10.8%
<br />0.0%
<br />0.0%
<br />
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