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THE CITY OF SOUTH BEND
<br />2007 BUDGET -SUMMARY OF MAJOR CHANGES FROM 2006
<br />ENGINEERING DIVISION (GENERAL FUND #101-0602)
<br /> 2005 2006 2006 Salary Personnel Other 2007 % of
<br /> Actual Projection Budget Supplemental Changes Changes Budget Change
<br />EXPENDITURES:
<br />Personnel Costs:
<br />Salaries 756,785 788,500 817,901 11,250 (2,653) a 0 826,498
<br />Benefits 224,753 245,109 278,691 1,479 (349) a (8,186) b 271,636
<br />Total Personnel Costs 981,538 1,033,609 1,096,592 12,729 (3,002) (8,186) 1,098,134 0.1°~
<br />Supplies:
<br />Salt 112,755 114,359 169,434 0 0 0 169,434
<br />Gasoline 11,680 12,000 8,300 0 0 0 8,300
<br />Other Misc Supplies 21,286 31,100 36,700 0 0 0 36,700
<br />Total Supplies 145,721 157,459 214,434 0 0 0 214,434 0.0°~
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<br />Services:
<br />Electricity 1,269,560 1,280,000 1,060,000 0 0 0 1,060,000
<br />Signal Energy Savings Contract 0 250,000 250,000 0 0 0 250,000
<br />Building Cost for County City Bldl 0 806,000 403,000 0 0 0 403,000
<br />Telephone (Citywide) 570,582 570,000 510,000 0 0 0 510,000
<br />Automotive Equipment 13,189 12,000 12,300 0 0 0 12,300
<br />Computer Equipment 0 0 0 0 0 75,000 c 75,000
<br />Other Professional Services 18,526 25,000 25,000 0 0 0 25,000
<br />Liability Allocation 56,094 41,041 41,041 0 0 24,176 65,217
<br />Education, Training & Travel 12,232 14,000 23,080 0 0 30,000 d 53,080
<br />Radio Repair 5,589 5,662 5,662 0 0 187 5,849
<br />Other Misc Services 24,769 26,890 31,715 0 0 (1,500) 30,215
<br />Total Services 1,970,541 3,030,593 2,361,798 0 0 127,863 2,489,661 5.4°~
<br />Other Uses:
<br />Central Services Allocation 33,899 29,870 29,870 0 0 (2,975) 26,895
<br />Total Other Uses 33,899 29,870 29,870 0 0 (2,975) 26,895
<br />Capital 113,757 1,567,000 1,540,000 0 0 (1,540,000) 0
<br />Total Expenditures 3,245,456 5,818,531 5,242,694 12,729 (3,002) (1,423,298) 3,829,124
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<br />Total Expenditures Increase/(Decrease) (1,413,570)
<br />Expenditures Increase/(Decrease) as a Percent -27.0°~
<br />Total Expenditures Increase/(Decrease) -e xcluding Capital 126,430
<br />Expenditures Increase/(Decrease) as a Percent -exclud ing Capital 3.4°~
<br />NOTES:
<br />a -Represents the net change for the elimination of one position (Engineer Inspector) and the addition of one position (Engineer).
<br />The Engineer position cost is being split with Wastewater. Also included are the salary increases for the City Engineer, Assistant City Engineer
<br />and the Public Construction Manager.
<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.
<br />c -Represents G.I.S. support and maintenance contracts. Expeses have previously been budgeted in capital.
<br />d -Represents adjustment to accurately reflect anticipated expenses.
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