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THE CITY OF SOUTH BEND
<br />2007 BUDGET - SUMMARY OF MAJOR CHANGES FROM 2006
<br />LEGAL DEPARTMENT (GENERAL FUND #101-0501)
<br /> 2005 2006 2006 Salary Other 2007 % of
<br /> Actual Projection Budget Supplemental Changes Budget Change
<br />EXPENDITURES:
<br />Personnel Costs:
<br />Salaries 599,375 624,626 645,223 8,625 0 653,848
<br />Benefits 168,279 205,803 179,206 1,134 37,457 a 217,797
<br />Total Personnel Costs 767,654 830,429 824,429 9,759 37,457 871,645 5.7
<br />Supplies:
<br />Law Books 5,729 5,578 9,522 0 (2,022) 7,500
<br />Other Supplies 9,789 9,500 6,021 0 (21) 6,000
<br />Total Supplies 15,518 15,078 15,543 0 (2,043) 13,500 -13.1
<br />Services:
<br />Reference Material 7,476 7,000 9,822 0 (4,822) 5,000
<br />Outside Legal Fees 4,147 8,000 12,338 0 (2,338) 10,000
<br />Liability Allocation 9,366 8,784 8,783 0 8,610 17,393
<br />Education & Training 6,176 4,000 4,500 0 1,000 5,500
<br />Other Misc Services 10,095 11,999 12,350 0 9,400 21,750
<br />Total Services 37,260 39,783 47,793 0 11,850 59,643 24.8%
<br />Other Uses:
<br />Central Services Allocation 265 141 141 0 46 187
<br />Total Expenditures 820,697 885,431 887,906 9,759 47,310 944,975
<br />Total Expenditures Increase/(Decrease)
<br />Expenditures Increase/(Decrease) as a Percent
<br />57,069
<br />6.4
<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.
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