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THE CITY OF SOUTH BEND
<br />2006 BUDGET - SUMMARY OF MAJOR CHANGES FROM 2005
<br />FIRE DEPARTMENT (GENERAL FUND #1101 -0901)
<br />Total Expenditures Increasel(Decrease)
<br />Expenditures Increasol(Decrease) as a Percent
<br />Expenditures Increasel(Decrease) as a Percent - Firefighters' Salary Ordinance Only
<br />REVENUE RECEIVED IN GENERAL FUND ON BEHALF OF FIRE DEPARTMENT:
<br />St. Joseph County EMS Contract
<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 />1,668,112
<br />1,770,600
<br />1,776,000
<br />250,000
<br />Firefighters'
<br />Civilian
<br />294,285
<br />375,501
<br />372,765
<br />35,353
<br />101,386
<br />2004
<br />2005
<br />2005
<br />Salary
<br />Salary
<br />Personnel
<br />Other
<br />2006
<br />% of
<br />Actual
<br />Actual
<br />Budget
<br />Ordinance
<br />Ordinance
<br />Changes
<br />Changes
<br />Budget
<br />Change
<br />EXPENDITDRE$:
<br />Personnel Costs:
<br />Salaries
<br />12,293,569
<br />13,301 088
<br />13,756,498
<br />235,618 a
<br />3,995
<br />2,276 b
<br />44,257 c
<br />14,042,644
<br />Benefits
<br />4,188,664
<br />4,454,344
<br />4,468,521
<br />160,687 e
<br />485
<br />277 b
<br />464,169 d
<br />5,104,439
<br />Total Personnel Costs
<br />16,482,233
<br />17,755,432
<br />18,245 319
<br />396,305
<br />4,481
<br />2,553
<br />498,426
<br />19,147,083
<br />4.9%
<br />Supplies:
<br />Gasoline
<br />85,336
<br />116,505
<br />90,000
<br />0
<br />0
<br />0
<br />0
<br />90,000
<br />Office Supplies
<br />25,486
<br />20,090
<br />25,500
<br />0
<br />0
<br />0
<br />0
<br />25,500
<br />[nstitulienal & Medical Supplies
<br />59,075
<br />67,374
<br />39,100
<br />0
<br />0
<br />0
<br />0
<br />39,100
<br />Operating Supplies
<br />84,993
<br />76,970
<br />111,000
<br />0
<br />0
<br />0
<br />0
<br />111,000
<br />Total Supplies
<br />254890
<br />280,M
<br />265,606
<br />0
<br />0
<br />0
<br />0
<br />265,600
<br />0.0%
<br />Services:
<br />Automotive Equipment
<br />420,516
<br />468,804
<br />452,964
<br />0
<br />0
<br />0
<br />0
<br />452,964
<br />Liability Allocation
<br />166,608
<br />183,742
<br />163,742
<br />0
<br />0
<br />0
<br />43,112
<br />226,854
<br />Building Repairs
<br />80,273
<br />106,196
<br />89,300
<br />0
<br />0
<br />0
<br />(5,000)
<br />84,300
<br />Gas for Fire Stations
<br />49,306
<br />84,245
<br />65,214
<br />0
<br />0
<br />0
<br />14,786 a
<br />80,060
<br />Electricity for Fire Stations
<br />51,190
<br />84,038
<br />98,030
<br />0
<br />0
<br />0
<br />0
<br />98,030
<br />Radio Equipment
<br />53,903
<br />55,891
<br />55,891
<br />0
<br />0
<br />0
<br />726
<br />56,619
<br />Education, Training & Travel
<br />84,610
<br />54,569
<br />82,750
<br />0
<br />0
<br />0
<br />{14,550}
<br />68,200
<br />Other Misc Services
<br />75,530
<br />128,914
<br />92,579
<br />0
<br />0
<br />0
<br />65,959 f
<br />158,529
<br />Total Services
<br />981,936
<br />1,156,393
<br />1,120,470
<br />0
<br />0
<br />0
<br />105,026
<br />1,225,496
<br />9.4%
<br />Capital
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1,800,000
<br />1,800,000
<br />Other Uses:
<br />Central Services Allocation
<br />4,145
<br />4,667
<br />4,687
<br />0
<br />0
<br />0
<br />(1,724)
<br />2,963
<br />Interfund Transfer to Pension
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1,100,000 g
<br />1,100,000
<br />Total Other Uses
<br />4,145
<br />4,687
<br />4,687
<br />0
<br />0
<br />0
<br />2,898,275
<br />1,102,963
<br />Total Expenditures
<br />17,723,204
<br />19,207,451
<br />19,636,076
<br />396,305
<br />4,481
<br />2,553
<br />3,501,728
<br />23,541,142
<br />Total Expenditures Increasel(Decrease)
<br />Expenditures Increasol(Decrease) as a Percent
<br />Expenditures Increasel(Decrease) as a Percent - Firefighters' Salary Ordinance Only
<br />REVENUE RECEIVED IN GENERAL FUND ON BEHALF OF FIRE DEPARTMENT:
<br />St. Joseph County EMS Contract
<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 />1,668,112
<br />1,770,600
<br />1,776,000
<br />250,000
<br />250,000
<br />250,000
<br />294,285
<br />375,501
<br />372,765
<br />35,353
<br />101,386
<br />40,000
<br />1,724
<br />1,946
<br />0
<br />2,249,474
<br />2,499,433
<br />2,438,765
<br />15,473,730 16, 708, 018 17,197, 311
<br />NOTES:
<br />a - Represents an average 2% increase in base pay across all ranks.
<br />b - Represents the adjustment of two Accounting Clerk lit up to full budget.
<br />c - Reflects the increase to Extra & Overtime and Special Pays.
<br />d - Includes an average cost increase of 18% for the City's Self- insurance Health Plan plus any necessary changes from last years budget
<br />regarding coverage options chosen by employees (i,e., family, single or rebate),
<br />Also includes an increase of the City's mandated contributions to the State's PERF plan which was 4,25% of total salary in 2005 to 4.50%
<br />in 2006, This rate is determined by the Indiana Board of Trustees of PERF on an annual basis.
<br />e - Represents an increase in budget to match actual utility charges.
<br />f - Reflects increase in water charges for all Fire stations and costs for station maintenance by Equipment Services.
<br />g - Represents an increase in funding from the General Fund to the Fire Pension Fund ( #701) to cover a projected deficiency in the year 2006.
<br />(See Fund #701 summary for details)
<br />3,905,066
<br />19.9%
<br />2.0%
<br />35,520
<br />1,811,520
<br />0
<br />250,060
<br />7,455
<br />380,220
<br />10,000
<br />50,000
<br />0
<br />0
<br />52,975
<br />2,491,740
<br />
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