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THE CITY OF SOUTH BEND
<br />2004 BUDGET -SUMMARY OF MAJOR CHANGES FROM 2003
<br />FIRE DEPARTMENT (GENERAL FUND #101-0901)
<br />EXPENDITURES:
<br />Personnel Costs:
<br />Salaries
<br />Benefits
<br />Total Personnel Costs
<br />Supplies:
<br />Gasoline
<br />Office Supplies
<br />Institutional & Medical Supplies
<br />Operating Supplies
<br />Total Supplies
<br />Services:
<br />Automotive Equipment
<br />Liability Allocation
<br />Building Repairs
<br />Gas for Fire Stations
<br />Electricity for Fire Stations
<br />Radio Equipment
<br />Education, Training & Travel
<br />Other Misc Services
<br />Total Services
<br />Other Uses:
<br />Central Services Allocation
<br />Total Other Uses
<br />Capital
<br />Total Expenditu res
<br /> Firefighters' Civilian Insurance/
<br />2002 2003 2003 Salary Salary Unusual Other 200d % of
<br />Actual Actual Budget Ordinance Ordinance Increase Changes Budget Change
<br />11,168,891 11,367,081 11,879,208 455,827 a 9,680 0 37,858 12,382,573
<br />3,157,805 3,241,400 3,440,178 122,546 1,055 759,051 b 6,093 c 4,328,923
<br />14,328,496 14,608,481 15,319,386 578,373 10,735 759,051 43,951 16,711,496 9.1%
<br />78,813 76,789 157,545 0 0 0
<br />(6
<br />)
<br />25,133 21,862 19,982 0 0 0 3,618 23,600
<br />65,571 73,424 83,267 0 0 0 (12,267) 71,000
<br />87,780 87,599 78,370 0 0 0 2,830 81,000
<br />257,297 259,674 339,164 0 0 0 (73,584)e 265,600 -21.7%
<br />482,323 439,750 452,964 0 0 0 0 452,964
<br />179,051 168,658 168,658 0 0 0 (2,050) 166,608
<br />72,774 70,703 75,000 0 0 0 0 75,000
<br />41,980 42,600 41,800 0 0 13,658 d 0 55,458
<br />43,853 40,766 43,545 0 0 31,782 d 0 75,327
<br />46,917 49,888 49,888 0 0 0 4,015 53,903
<br />78,807 67,402 92,250 0 0 0 (9,500) 82,750
<br />76,572 62,950 63,979 0 0 0 0 63,979
<br />1,022,277 942,717 988,084 0 0 45,440 (7,535) 1,025,989 3.8%
<br />3,252 4,363 4,383 0 0 0 (218) 4,145
<br />3,252 4,383 4,383 O 0 0 (218) 4,145
<br />222,932 923 0 0 0 0 0 0
<br />15 832,254 15,818,158 16.650,997 578,373 10,735 804,491 3( 7,366) 18,007,230
<br />Total Expenditures Increase!(Decrease)
<br />Expenditures Increase/(Decrease) as a Percent
<br />Expenditures Incease/(Decrease) as a Percent -Firefighters' Salary Ordinance Only
<br />Expenditures Inueasel(Decrease) as a Percent -excluding Insurance/Unusual Items
<br />Expenditures Increase/(Decrease) as a Percent -excluding PersonallUnusual Items
<br />REVENUE RECEIVED IN GENERAL FUND
<br />St. Joseph County EMS Contract 1,634,522 1,596,279
<br />Interfund transfer -City EMS fees 312,500 250,000
<br />Memorial Neo-Natal fees 321,435 328,341
<br />St. Jce Med Ctr Critical Care Transp 46,808 0
<br />Notre Dame Service Contract 40,000 40,000
<br />Misc fees and charges 0 0
<br />Total Revenue for Fire Department .2,355,265 2,214,620
<br />Total Expenditures (net of Revenue) 13,476,989 13.801,538
<br />1,356,233
<br />6.1 %
<br />3.5%
<br />551,742
<br />3.3%
<br />1,551,770 116,342 1,668,112
<br />250,000 0 250,000
<br />330,114 5,630 335,744
<br />0 0 0
<br />40,000 0 40,000
<br />0 0 0
<br />2,171,884 121.972 2.293.856
<br />14.479,113 15.713,374
<br />NOTES:
<br />a - Represents an average 4.1 % increase in base pay auoss all ranks.
<br />b -Includes an average cost increase of 76 % for the Citys 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 -Also includes a inuease of the City's mandated contributions to the State's PERF plan which was 3.25% of total salary in 2003 l0 4.00 % in 2004.
<br />This rate is determined by the Indiana Board of Trustees of PERF on an annual basis.
<br />d - Represents an inuease in costs due to the new main fire station coming on line.
<br />e -Represents adjustment to accurately reflect anticipated expenses in an effort to cover unusual insurance inuease.
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