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THE CITY OF SOUTH BEND <br />2007 BUDGET -SUMMARY OF MAJOR CHANGES FROM 2006 <br />JUNK VEHICLES (GENERAL FUND #101-1204) <br /> 2005 2006 2006 Salary Other 2007 % of <br /> Actual Projection Budget Supplemental Changes Budget Change <br />EXPENDITURES: <br />Personnel Costs: <br />Salaries 31,186 33,860 33,860 750 0 34,610 <br />Benefits 14,157 16,393 16,393 99 367 a 16,859 <br />Total Personnel Costs 45,343 50,253 50,253 849 367 51,469 2.4% <br />Supplies: <br />Gasoline 2,907 2,499 3,150 0 0 3,150 <br />Small tools, Equipment & Misc. 78 435 618 0 500 1,118 <br />Total Supplies 2,985 2,934 3,768 0 500 4,268 13.3% <br />Services: <br />Auto Equipment & Repairs 11,367 2,311 6,884 0 0 6,884 <br />Contractual Services 7,126 9,020 10,773 0 0 10,773 <br />Total Services 18,493 11,331 17,657 0 0 17,657 0.0% <br />Total Expenditures 66,821 64,518 71,678 849 867 73,394 <br />Expenditures Increase/(Decrease) <br />Expenditures Increase/(Decrease) as a Percent <br />1,716 <br />2.4% <br />NOTES: <br />a - Includes an average cost increase of 4% for the City's Self-Insurance Health Plan plus any necessary changes from last year's 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 4.50% of total salary in 2006 to 5.50% <br />in 2007. This rate is determined by the Indiana Board of Trustees of PERF on an annual basis. <br />