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THE CITY OF SOUTH BEND
<br />2007 BUDGET -SUMMARY OF MAJOR CHANGES FROM 2006
<br />ANIMAL CONTROL (GENERAL FUND #101-1207)
<br /> 2005 2006 2006 Salary Other 2007 % of
<br /> Actual Projection Budget Supplemental Changes Budget Change
<br />EXPENDITURES:
<br />Personnel Costs:
<br />Salaries 228,947 228,668 240,571 6,000 (499) a 246,072
<br />Benefits 88,212 101,302 107,890 789 502 a 109,181
<br />Total Personnel Costs 317,159 329,970 348,461 6,789 3 355,253 1.9%
<br />Supplies:
<br />Office supplies 2,026 7,853 7,001 0 500 7,501
<br />Operating supplies 55,132 54,669 33,903 0 20,933 54,836
<br />Repair & Maintenance supplies 1,857 1,160 3,382 0 0 3,382
<br />Total Supplies 59,015 63,682 44,286 0 21,433 65,719 48.4%
<br />Services:
<br />Other Prof Services (Veterinarian) 21,003 21,791 16,159 0 1,202 17,361
<br />Liability Allocation 9,209 9,392 9,392 0 (1,870) 7,522
<br />Communication/Utilities 20,310 26,201 17,198 0 0 17,198
<br />Repair&Maintenance 14,418 1,890 19,226 0 (8,000) 11,226
<br />Other Misc Services 10,198 8,054 10,790 0 1,821 12,611
<br />Total Services 75,138 67,328 72,765 0 (6,847) 65,918 -9.4%
<br />Other Uses
<br />Central Services 423 261 261 0 378 639
<br />Capital 0 2,872 3,500 0 (3,500) 0
<br />Total Expenditures 451,735 464,113 469,273 6,789 11,467 487,529
<br />Total Expenditures Increase/(Decrease)
<br />Expenditures Increase/(Decrease) as a Percent
<br />21,756
<br />4.7%
<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.
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