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THE CITY OF SOUTH BEND
<br />2007 BUDGET -SUMMARY OF MAJOR CHANGES FROM 2006
<br />BUILDING DEPARTMENT (Fund #600)
<br />REVENUE:
<br />Building Permits
<br />Licenses & Registrations
<br />Interfund Transfer -Reimbursements
<br />Interest on Investments
<br />Other Revenue
<br />Total Revenue
<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 />Office Supplies
<br />Gasoline
<br />Other Misc. Supplies
<br />Total Supplies
<br />Services:
<br />Automotive Equipment
<br />Professional Services (Legal Services)
<br />Liability Allocation
<br />Telephone
<br />Education, Training and Travel
<br />Car Lease Payments
<br />Radio Equipment
<br />Other Miscellaneous Services
<br />Total Services:
<br />Other Charges:
<br />Admin. Fees (General Fund)
<br />Central Services
<br />Total Other Charges
<br />Capital
<br />Total Expenditures:
<br />Total Expenditures Increase/(Decrease)
<br />Expenditures Increase/(Decrease) as a Percent
<br />Revenue Over/(Under) Operating Expenditures
<br />Revenue Over/(Under) Total Expenditures
<br />2005 2006 2006 Anticipated 2007
<br />Actual Projection Budget Changes Budget
<br />945,087 900,683 1,200,000 10,000 a 1,210,000
<br />179,950 198,000 190,000 1,168 a 191,168
<br />6,740 17,858 16,740 0 16,740
<br />3,159 1,700 2,000 0 2,000
<br />5,315 7,452 5,500 0 5,500
<br />1,140,251 1,125,693 1,414,240 11,168 1,425,408
<br />11,168
<br />0.8°~
<br />2005 2006 2006 Salary Other 2007 % of
<br />Actual Projection Budget Supplemental Changes Budget Change
<br />673,244 727,720 869,781 15,000 0 884,781
<br />224,339 268,900 325,745 1,973 9,323 b 337,041
<br />897,583 996,620 1,195,526 16,973 9,323 1,221,822 2.2°~
<br />
<br />10,821 11,000 17,280 0 (6,600) 10,680
<br />17,245 20,957 15,500 0 6,600 22,100
<br />392 416 500 0 0 500
<br />28,458 32,373 33,280 0 0 33,280 0.0°~
<br />
<br />18,845 18,775 18,775 0 0 18,775
<br />12,809 12,809 14,560 0 (1,060) 13,500
<br />14,634 13,471 13,471 0 701 14,172
<br />3,484 3,600 4,500 0 0 4,500
<br />525 4,000 11,100 0 (500) 10,600
<br />4,620 2,310 4,620 0 0 4,620
<br />2,795 2,831 2,831 0 93 2,924
<br />21,021 37,543 35,080 0 750 35,830
<br />78,733 95,339 104,937 0 (16) 104,921 0.0°~
<br />17,268 18,184 18,184
<br />0 1,634 19,818
<br />4,900 38,000 40,400 0 (40,400) 0
<br />1,027,566 1,180,821 1,392,632
<br />(12,435)
<br />-0.9°~
<br />45,211
<br />45,211
<br />NOTES:
<br />a - Anticipated increase in the number of registered/licensed contractors and anticipated fee change.
<br />b -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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