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THE CITY OF SOUTH BEND
<br />2007 BUDGET -SUMMARY OF MAJOR CHANGES FROM 2006
<br />MSF BUILDING MAINTENANCE (GENERAL FUND #101-0606)
<br /> 2005 2006 2006 Salary Other 2007
<br /> Actual Projection Budget Ordinance Changes Budget
<br />EXPENDITURES:
<br />Personnel Costs:
<br />Salaries 180,451 235,566 243,356 5,531 170 249,057
<br />Benefits 89,060 88,689 93,025 727 (11,663) a 82,089
<br />Total Personnel Costs 269,511 324,255 336,381 6,258 (11,493) 331,146
<br />
<br />Supplies 42,279 41,081 41,131 0 0 41,131
<br />Services:
<br />Electricity (Municipal Services Facility) 38,648 88,000 122,000 0 (72,000) b 50,000
<br />Heating /Cooling 66,273 115,500 103,500 0 (20,000) b 83,500
<br />Water 6,574 15,700 15,000 0 0 15,000
<br />Building Repairs 25,809 37,600 37,500 0 0 37,500
<br />Maintenance Equipment 6,900 745 10,000 0 0 10,000
<br />Insurance Allocation 5,163 6,900 6,900 0 3,684 10,584
<br />Other Misc Services 3,517 15,814 6,564 0 0 6,564
<br />Total Services 152,884 280,259 301,464 0 (88,316) 213,148
<br />Other Uses:
<br />Central Services Allocation 1,903 847 847 0 (254) 593
<br />Capital 17,790 0 0 0 0 0
<br />Total Expenditures 484,367 646,442 679,823 6,258 (100,063) 586,018
<br />Total Expenditures Increase/(Decrease) (93,805)
<br />Expenditures Increase/(Decrease) as a Percent -13.8°~
<br />of
<br />Change
<br />1.6°~
<br />0.0°~
<br />-29.3°~
<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.
<br />b -Represents adjustment to accurately reflect anticipated expenses.
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