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THE CITY OF SOUTH BEND
<br />2007 BUDGET -SUMMARY OF MAJOR CHANGES FROM 2006
<br />POLICE DEPARTMENT (GENERAL FUND #101-0801)
<br />EXPENDITURES:
<br />Personnel Costs:
<br />Salaries
<br />Benefits
<br />Total Personnel Costs
<br />Supplies:
<br />Gasoline
<br />Office Supplies
<br />Lab & Photo (Official Records)
<br />Uniforms
<br />Armory Supplies
<br />Other Supplies
<br />Services:
<br />Automotive Equipment & Repairs
<br />Liability Allocation
<br />Computer Equipment
<br />Utilities
<br />Radio Repairs & Services
<br />Refunds, Rewards & Indemnities
<br />Office Equipment
<br />Education, Training & Travel
<br />Rental of FOP Facilities
<br />Equipment -Lease Payments
<br />Other Misc Services
<br />Total Services
<br />Other Uses:
<br />Central Services Allocation
<br />Interfund Transfer to Pension
<br />Total Other Uses
<br />Capital
<br />Total Expenditures
<br />Sworn
<br />Officer Civilian
<br />2005 2006 2006 Salary Salary Personnel Other 2007 % of
<br />Actual Projection Budget Ordinance Supplemental Changes Changes Budget Change
<br />16,012,277 16,862,399 16,765,399 435,477 a 32,250 2,465 b 389,407 b 17,624,998
<br />4,593,357 5,247,408 5,409,533 153,657 a 4,241 324 23,366 c 5,591,121
<br />20,605,634 22,109,807 22,174,932 589,134 36,491 2,789 412,773 23,216,119 4.7%
<br />544,633 699,000 516,500 0 0 0 205,018 721,518
<br />104,466 96,239 102,739 0 0 0 (31,400) 71,339
<br />14,179 18,000 19,000 0 0 0 0 19,000
<br />48,265 45,585 50,585 0 0 0 0 50,585
<br />71,257 59,500 61,000 0 0 0 37,180 98,180
<br />20,280 14,100 16,900 0 0 0 10,300 27,200
<br />803,080 932,424 766,724 0 0 0 221,098 987,822 28.8%
<br />635,706 705,000 645,000 0 0 0 51,000 696,000
<br />584,457 673,203 673,203 0 0 0 52,852 726,055
<br />354,480 275,000 300,000 0 0 0 (15,780) 284,220
<br />0 198,000 0 0 0 0 207,600 d 207,600
<br />139,728 141,548 141,548 0 0 0 4,670 146,218
<br />46,385 46,385 46,385 0 0 0 0 46,385
<br />27,342 35,000 35,000 0 0 0 0 35,000
<br />50,579 58,000 58,000 0 0 0 0 58,000
<br />8,033 23,033 23,033 0 0 0 0 23,033
<br />882 0 0 0 0 0 0 0
<br />315,360 166,201 313,351 0 0 0 (147,250) d 166,101
<br />2,162,952 2,321,370 2,235,520 0 0 0 153,092 2,388,612 6.8%
<br />13,259 7,074 7,074 0 0 0 3,605 10,679
<br />0 1,300,000 1,300,000 0 0 0 500,000 e 1,800,000
<br />13,259 1,307,074 1,307,074 0 0 0 503,605 1,810,679
<br />
<br />402,537 350,000 350,000 0 0 0 (350,000) 0
<br />23,987,462 27,020,675 26,834,250 589,134 36,491 2,789 940,568 28,403,232
<br />Total Expenditures Increase/(Decrease)
<br />Expenditures Increase/(Decrease) as a Percent
<br />Total Expenditures Increase/(Decrease) -excluding Capital
<br />Expenditures Increase/(Decrease) as a Percent -excluding Capital
<br />REVENUE RECEIVED BY GENERAL FUND ON BEHALF OF POLICE DEPARTMENT:
<br />Grants/Reimbursement 1,027,790 880,000 896,500
<br />Total Revenue for Police Department 1,027,790 880,000 896,500
<br />Total Expenditures (net of Revenue) 22,959,672 26,140,675 25,937,750
<br />1, 568, 982
<br />5.8%
<br />1, 918, 982
<br />7.2%
<br />107, 000 1, 003, 500
<br />107, 000 1, 003, 500
<br />NOTES:
<br />a -Represents an average 2.5% increase in base pay across all ranks.
<br />b -Represents an increase in Extra & Overtime and Special Pays and a special pay increase for one position.
<br />c -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 />d. Represents the separation of utilities is the result of MSF Building utilities being transferred to the Police Dept.
<br />e -Represents an increase in funding from the General Fund to the Police Pension Fund (#702) to cover a projected deficiency in the year 2007.
<br />(See Fund #702 summary for details)
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