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THE CITY OF SOUTH BEND
<br />2005 BUDGET - SUMMARY OF MAJOR CHANGES FROM 2004
<br />FIRE DEPARTMENT (GENERAL FIEND #101 -0901)
<br />Total Expenditures Increasel(Decrease)
<br />Expenditures Increaeet(Decrease} as a Percent
<br />Expenditures IncreasO(Decrease) as a Percent- Firefighters' Saiery Ordinance Only
<br />REVENUE RECEIVED IN GENERAL FUND ON BEHALF OF FIRE DEPARTMENT:
<br />St. doseph County EMS Conlfact
<br />Interfund transfer - City EMS fees
<br />Memorial Neo -Natal fees
<br />Notre Dame Service Contract
<br />Misc fees and charges
<br />Total Revenue for Fire Department
<br />Total Expenditures (net of Revenue)
<br />1,628,B46
<br />9.0%
<br />8.1%
<br />1,596,279
<br />1,588,112
<br />1,888,112
<br />107,888
<br />Firefighters'
<br />Civilian
<br />250,000
<br />250,000
<br />0
<br />250,000
<br />328,341
<br />2003
<br />2004
<br />20U
<br />Salary
<br />salary
<br />Personal
<br />Other
<br />2006
<br />96 or
<br />0
<br />Actual
<br />Actual
<br />Budget
<br />Ordinance
<br />Ordinance
<br />Changes
<br />Changes
<br />Budget
<br />Change
<br />EXPENDITURES;
<br />Personnel Costs;
<br />Solaria
<br />11,367,p81
<br />12,293,569
<br />12,362,573
<br />1,287,245 a
<br />9,992
<br />(59,747) b
<br />136,435 c
<br />13,756,498
<br />Benefits
<br />3241,400
<br />4,188.664
<br />4,326,923
<br />_ 176282 a
<br />1.189
<br />(7110) b
<br />(I C,463) d
<br />44,4iB821
<br />Total Personnel Costs
<br />146,0,,.,._-8481
<br />18482.239
<br />16.711.496
<br />14, 6 `3527
<br />h1.181
<br />{86.8571
<br />125.972
<br />98.245.319
<br />9.2%
<br />Supplies:
<br />Gasoline
<br />76,789
<br />85,336
<br />90,000
<br />0
<br />0
<br />0
<br />0
<br />90,000
<br />Once Supplles
<br />21,862
<br />25,486
<br />23,600
<br />0
<br />0
<br />0
<br />1,900
<br />25,500
<br />Institutional & Medical Supplies
<br />73,424
<br />59,075
<br />71,000
<br />0
<br />0
<br />0
<br />(31,000)
<br />30,100
<br />Operating Supplies
<br />_- 87,7599
<br />84.993
<br />81,000
<br />0
<br />0
<br />0
<br />30.000
<br />111.000
<br />Total Supplies
<br />259,674
<br />254.690
<br />265.600
<br />0
<br />0
<br />0
<br />0
<br />-.....265,600
<br />0.0%
<br />Services:
<br />Automotive Equipment
<br />439,750
<br />420,516
<br />452,954
<br />0
<br />0
<br />0
<br />0
<br />452,964
<br />Liability Allocation
<br />186,658
<br />166,608
<br />166,608
<br />0
<br />0
<br />0
<br />17,134
<br />183,742
<br />Buiftling Repairs
<br />70,703
<br />80,273
<br />75,000
<br />0
<br />0
<br />0
<br />14,300 0
<br />69,300
<br />Gas for Fire Stations
<br />42,600
<br />49,306
<br />55,458
<br />0
<br />0
<br />0
<br />9,756 a
<br />85,214
<br />Electricity for Fire Stations
<br />40,766
<br />51,190
<br />75,327
<br />0
<br />0
<br />0
<br />22,703 a
<br />98,030
<br />Radio Equipment
<br />49,688
<br />53,903
<br />53,903
<br />0
<br />0
<br />0
<br />1,988
<br />55,891
<br />Education, Training & Travel
<br />67,402
<br />84,610
<br />82,750
<br />0
<br />0
<br />0
<br />0
<br />52,750
<br />Other Misc. Services
<br />62,950
<br />75.530
<br />63,979
<br />0
<br />0
<br />0
<br />28.600
<br />92,579
<br />Total Services
<br />942,717
<br />_ 981,936
<br />1,025.969
<br />0
<br />0
<br />0
<br />_
<br />9_4
<br />1120_,470
<br />9.2%
<br />Other uses:
<br />Central Services Allocation
<br />4,363
<br />4,145
<br />4.145
<br />0
<br />0
<br />0
<br />542
<br />4,587
<br />Total Other Uses
<br />4.363
<br />4.145
<br />_ _ 4,145
<br />D
<br />0
<br />0
<br />542
<br />4,587
<br />Capital
<br />923
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Total Expenditures
<br />15Al1B.*B
<br />17,723,204
<br />16,007,230
<br />1,463,527
<br />11,181
<br />(86,657}
<br />20,995
<br />19,636,p78
<br />Total Expenditures Increasel(Decrease)
<br />Expenditures Increaeet(Decrease} as a Percent
<br />Expenditures IncreasO(Decrease) as a Percent- Firefighters' Saiery Ordinance Only
<br />REVENUE RECEIVED IN GENERAL FUND ON BEHALF OF FIRE DEPARTMENT:
<br />St. doseph County EMS Conlfact
<br />Interfund transfer - City EMS fees
<br />Memorial Neo -Natal fees
<br />Notre Dame Service Contract
<br />Misc fees and charges
<br />Total Revenue for Fire Department
<br />Total Expenditures (net of Revenue)
<br />1,628,B46
<br />9.0%
<br />8.1%
<br />1,596,279
<br />1,588,112
<br />1,888,112
<br />107,888
<br />1,776,000
<br />250,000
<br />250,000
<br />250,000
<br />0
<br />250,000
<br />328,341
<br />294,285
<br />335,744
<br />37,021
<br />372,765
<br />40,000
<br />35,353
<br />40,000
<br />0
<br />40,000
<br />0
<br />1 ,724
<br />0
<br />0
<br />0
<br />2 214,820
<br />2�- .,!:249`74-
<br />2,293,856
<br />�" 144,909
<br />2,438,765
<br />13, 501, 535 15,473, 730 15, 713, 374
<br />NOTES:
<br />a • Represents an average 12.02% Increase in base pay across all ranks.
<br />b- Represents the elimination oftwo positions.
<br />c - Reflects the increase to Extra & Overtime end Speclal pays.
<br />d - Maintsins no Increase in total cast for the City's Sa8- €nsurance 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,
<br />e - Represents an increase in costs due to the new main fire station coming on Ilne.
<br />17,197,311
<br />
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