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THE CITY OF SOUTH BEND
<br />2005 BUDGET - SUMMARY OF MAJOR CHANGES FROM 2004
<br />CENTRAL SERVICES - RADIO SHOP (Fund #222 -0614)
<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 />2003
<br />2003
<br />2004
<br />2004
<br />Anticipated
<br />2005
<br />% of
<br />Actual
<br />Actual
<br />Budget
<br />Changes
<br />Budget
<br />REVENUE:
<br />Change
<br />154,899
<br />169,528
<br />166,380
<br />6,485
<br />interfund Allocations: Radio Shop
<br />267,860
<br />310,604
<br />279,515
<br />15,940 a
<br />295,455
<br />Total Revenue
<br />267,860
<br />310,604
<br />279,515
<br />15,940
<br />295,455
<br />Total Revenue increasel(Decrease)
<br />7,241
<br />(3,041)
<br />226,703
<br />1.9%
<br />15,940
<br />Revenue Increasel(Decrease) as a Percent
<br />851
<br />613
<br />5.7%
<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 />2003
<br />2004
<br />2004
<br />Salary
<br />Other
<br />2005
<br />% of
<br />Actual
<br />Actual
<br />Budget
<br />Ordinance
<br />Changes
<br />Budget
<br />Change
<br />154,899
<br />169,528
<br />166,380
<br />6,485
<br />(2,657)
<br />170,208
<br />39,175
<br />56,682
<br />56,123
<br />756
<br />(384) b
<br />56,495
<br />194,074
<br />226,210
<br />222,503
<br />7,241
<br />(3,041)
<br />226,703
<br />1.9%
<br />851
<br />613
<br />1,000
<br />0
<br />(100)
<br />900
<br />798
<br />901
<br />1,000
<br />0
<br />(100)
<br />900
<br />26,760
<br />25,821
<br />25,000
<br />0
<br />200
<br />25,200
<br />1,558
<br />1,460
<br />1,300
<br />0
<br />0
<br />1,300
<br />753
<br />454
<br />800
<br />0
<br />0
<br />800
<br />30,720
<br />29,249
<br />29,100
<br />0
<br />0
<br />29,100
<br />0.0%
<br />2,604
<br />2,709
<br />2,604
<br />0
<br />132
<br />2,736
<br />766
<br />914
<br />1,523
<br />0
<br />(123)
<br />1,400
<br />6,272
<br />4,775
<br />5,583
<br />0
<br />(983)
<br />4,600
<br />260
<br />260
<br />229
<br />0
<br />31
<br />260
<br />1,797
<br />2,956
<br />3,944
<br />0
<br />856
<br />4,800
<br />11,699
<br />11,614
<br />13,883
<br />0
<br />(87)
<br />13,796
<br />-0.6%
<br />4,955
<br />5,277
<br />4,955
<br />5,277
<br />241,448
<br />272,350
<br />Total Expenditures Increasel(Decrease)
<br />Expenditures Increasel(Decrease) as a Percent
<br />Revenue Over I (Under) Expenditures 26,412 38,254
<br />5,277 0 319 5,596
<br />5,277 0 319 5,596
<br />270,763 7,241 (2,809) 275,195
<br />4,432
<br />1.6%
<br />8,752 20,260
<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 decrease of 2% 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).
<br />Also includes a increase of the City's mandated contributions to the State's PERF plan which was 4% of total salary in 2004 to 4.25% in 2005.
<br />This rate is determined by the Indiana Board of Trustees of PERF on an annual basis.
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