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THE CITY OF SOUTH BEND
<br />2007 BUDGET -SUMMARY OF MAJOR CHANGES FROM 2006
<br />CENTRAL SERVICES -PRINT SHOP (Fund #222-0613)
<br />2005 2006 2006 Anticipated
<br />Actual Projection Budget Changes
<br />REVENUE:
<br />Print Shop Billings 167,375 163,967 176,500 (11,000)
<br />Total Revenue 167,375 163,967 176,500 (11,000)
<br />Total Revenue Increase/(Decrease)
<br />Revenue Increase/(Decrease) as a Percent
<br />EXPENDITURES:
<br />Personnel Costs:
<br />Salaries
<br />Benefits
<br />Total Personnel Costs
<br />Supplies
<br />Services:
<br />Equipment Costs
<br />Other Services
<br />Total Services
<br />Other Charges:
<br />Admin Fees (General Fund)
<br />Total Other Charges
<br />Total Expenditures
<br />2007
<br />Budget
<br />165,500
<br />165,500
<br />(11,000)
<br />-6.2°~
<br />2005 2006 2006 Salary Other 2007 % of
<br />Actual Projection Budget Supplemental Changes Budget Change
<br />69,251 55,342 55,468 1,200 0 56,668
<br />23,214 19,286 19,302 158 600 a 20,060
<br />92,465 74,628 74,770 1,358 600 76,728 2.6°~
<br />45,171 44,950 47,800 0 (3,850) 43,950 -8.1°~
<br />24,883 21,705 29,722 0 (7,722) 22,000
<br />1,889 1,448 1,648 0 (13) 1,635
<br />26,772 23,153 31,370 0 (7,735) 23,635 -24.7°~
<br />
<br />3,754 4,682 4,682 0 (560) 4,122
<br />3,754 4,682 4,682 0 -560 4,122
<br />Total Expenditures Increase/(Decrease) (10,187)
<br />Expenditures Increase/(Decrease) as a Percent -6.4°~
<br />Revenue Over / (Under) Expenditures -787 16,554 17,878 17,065
<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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