|
THE CITY OF SOUTH BEND
<br />2005 BUDGET - SUMMARY OF MAJOR CHANGES FROM 2004
<br />BUILDING DEPARTMENT (Fund #600)
<br />REVENUE:
<br />Building Permits
<br />Licenses & Registrations
<br />Interfund Transfer - Reimbursements
<br />Interest on Investments
<br />Other Revenue
<br />Total Revenue
<br />Total Revenue Increasel(Decrease)
<br />Revenue Increasel(Decrease) as a Percent
<br />EXPENDITURES:
<br />Personnel Costs:
<br />Salaries
<br />Benefits
<br />Total Personnet Costs
<br />Supplies:
<br />Office Supplies
<br />Gasoline
<br />Other Misc. Supplies
<br />Total Supplies
<br />Services,
<br />Building Costs
<br />Automotive Equipment
<br />Professional Services (Legal Services)
<br />Liability Allocation
<br />Telephone
<br />Education, Training and Travel
<br />Car Lease Payments
<br />Radio Equipment
<br />Other Miscellaneous Services
<br />Total Services:
<br />Other Charges:
<br />Admin. Fees (General Fund)
<br />Central Services
<br />Total Other Charges
<br />Capital
<br />Total Expenditures:
<br />Total Expenditures Increasel(©ecrease)
<br />Expenditures Increasel(Decrease) as a Percent
<br />2003
<br />2004
<br />2004
<br />Anticipated
<br />2005
<br />Actual
<br />Actual
<br />Budget
<br />Changes
<br />Budget
<br />902,610
<br />845,674
<br />1,162,488
<br />0
<br />1,162,488
<br />104,417
<br />120,905
<br />136,375
<br />49,300 a
<br />185,675
<br />10,145
<br />12,920
<br />16,740
<br />0
<br />16,740
<br />1,590
<br />1,662
<br />2,000
<br />0
<br />2,000
<br />4,805
<br />3,904
<br />2,500
<br />3,000
<br />5,500
<br />1,023,567
<br />985,065
<br />1,320,103
<br />52,300
<br />1,372,403
<br />52,300
<br />4.0%
<br />2003
<br />2004
<br />2004
<br />Salary
<br />Other
<br />2005 % Of
<br />Actual
<br />Actual
<br />Budget
<br />Ordinance
<br />Changes
<br />Budget Change
<br />683,173
<br />743,083
<br />834,653
<br />32,919
<br />(8,430)
<br />859,142
<br />1.„ 70,753
<br />240,589
<br />283,571
<br />3,835
<br />5,504 b
<br />292,910
<br />853,926
<br />983,672
<br />1,118,224
<br />36,764
<br />(2926)
<br />1,152,052 3.0%
<br />11,514 17,663 17,280 0 0
<br />13,451 15,420 15,500 0 0
<br />481 406 500 0 0
<br />25,446 33,489 33,280 0
<br />0
<br />17,280
<br />15,500
<br />500
<br />33,280 0.0%
<br />45,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />16,046
<br />16,809
<br />18,775
<br />0
<br />0
<br />18,775
<br />12,558
<br />12,558
<br />14,560
<br />0
<br />0
<br />14,560
<br />15,420
<br />15,114
<br />15,114
<br />0
<br />(480)
<br />14,634
<br />3,898
<br />3,475
<br />6,000
<br />0
<br />(1,500) C
<br />4,500
<br />3,302
<br />4,036
<br />8,600
<br />0
<br />2,500 c
<br />11,100
<br />4,620
<br />4,620
<br />4,620
<br />0
<br />0
<br />4,620
<br />2,494
<br />2,695
<br />2,695
<br />0
<br />100
<br />2,795
<br />15,241
<br />23,777
<br />40,300_
<br />0
<br />(2000,) -0
<br />38,300
<br />118,579
<br />83,084
<br />110,664
<br />0
<br />(1,380)
<br />109,284
<br />14,677
<br />15,046
<br />15,046
<br />0
<br />2,222
<br />17,268
<br />634
<br />679
<br />679
<br />0
<br />(55)
<br />624
<br />15,311
<br />15,725
<br />15,725
<br />0
<br />2,167
<br />17,892
<br />27,200
<br />27,600
<br />27,900
<br />0
<br />(27,900)
<br />0
<br />1,040,462
<br />1,143,570
<br />1,305,793
<br />36,754
<br />(30,039)
<br />1,312,508
<br />6,715
<br />0.5%
<br />Revenue Overl(Under) Operating Expenditures 10,305 (130,905} 42,210 59,895
<br />Revenue Overt(Under) Total Expenditures (161895) (158,505} 14,310 59,895
<br />NOTES:
<br />a - Anticipated increase in the number of registered/licensed contractors and anticipated passage of fee change ordinance.
<br />b - Maintains no increase in total cast 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 />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.
<br />c - Reallocation of budget to cover anticipated costs.
<br />-1.2%
<br />
|