|
THE CITY OF SOUTH BEND
<br />2004 BUDGET -SUMMARY OF MAJOR CHANGES FROM 2003
<br />LEGAL DEPARTMENT (GENERAL FUND #101-0501)
<br /> 2002 2003
<br /> Actual Actual
<br />EXPENDITURES:
<br />Personnel Costs:
<br />Salaries 482,Q4 ,- 6710rl79
<br />Benefits 107
<br />t 1 118
<br />Total Personnel Costs _ _$~~
<br />Supplies:
<br />Law Books 9,951 9,523
<br />Other Supplies _ 5,588 8,420
<br />Total Supplies _ 15,517 15,943
<br />Services:
<br />Reference Material 19,247 19,241
<br />Outside Legal Fees 13,060 21,056
<br />Liability Allocation 7,123 7,681
<br />Education 8 Training 3,120 4,637
<br />Other Misc Services 11,411 12,745
<br />Total Services _ 53,981 85,380
<br />Other Uses:
<br />Central Services Allocation 188 207
<br />Total Expenditures 858,878 735,105
<br />Total Expenditures Increase/(Decrease)
<br />Expenditures Increase/(Decrease) as a Percent
<br />2003 Salary Personnel Insurance Other 2004 %p}
<br />Budget Ordinance Changes Increase Changes Budget Change
<br />524,059 19,330 59,496 a 0 0 802,885
<br />118,055 2,107 8,485 a 30,141 b 4,217 c 161,005
<br />642,114 21,437 B5,981 30,141 4,217 783,890 19.0%
<br />
<br />9,722 0 0 0 0 9,722
<br />8,521 0 0 0 ~ 5,831
<br />18,243 - 0 0 0 7~00~ 15,543 -4.3%
<br />
<br />19,350 0 0 0 0 19,350
<br />14,893 0 0 0 0 14,893
<br />7,681 0 0 0 1,318 8,999
<br />6,000 0 0 0 (700) 5,30D
<br />8,az8 0 0 0 0
<br />56,852 ~ ~ 0 1.1%
<br />
<br />207 0 0 0 21 228
<br />715.418 21~ 85,981 30,147 4,158 837131
<br />121,715
<br />17.0%
<br />NOTES:
<br />a -Reflects one new positions Ciry Attorney ($57,142) and the promotion of one OfficelAdministrative to Administrative Assistant ($2,354).
<br />b -Includes an average cost increase of 76°k for the City's Seli-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 -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 />Trustees of PERF on an annual basis.
<br />
|