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THE CITY OF SOUTH BEND
<br />2007 BUDGET - SUMMARY OF MAJOR CHANGES FROM 2006
<br />COMMUNICATIONS CENTER (GENERAL FUND #101-0802)
<br />EXPENDITURES:
<br />Personnel Costs:
<br />Salaries
<br />Benefits
<br />Total Personnel Costs
<br />Supplies
<br />Services:
<br />Liability Allocation
<br />Radio Repairs & Equipment
<br />Equipment Repairs & Maintenance
<br />Other Misc Services
<br />Total Services
<br />Other Uses:
<br />Central Services Allocation
<br />Capital
<br />Total Expenditures
<br />2005 2006 2006 Salary Personnel Other 2007 % of
<br />Actual Projection Budget Supplemental Changes Changes Budget Change
<br />960,905 1,158,956 1,096,456 21,000 (22,132) a 30,196 b 1,125,520
<br />430,565 391,839 390,439 2,762 (2,910) a 22,938 c 413,228
<br />1,391,470 1,550,795 1,486,895 23,762 (25,042) 53,134 1,538,748 3.5°~
<br />
<br />672 3,529 4,029 0 0 0 4,029 0.0°~
<br />7,597 7,706 7,706 0 0 285 7,991
<br />19,562 19,817 19,817 0 0 653 20,470
<br />1,160 1,060 1,160 0 0 0 1,160
<br />1,543 1,835 2,035 0 0 0 2,035
<br />29,862 30,418 30,718 0 0 938 31,656 3.1 °~
<br />121
<br />0 74
<br />8,000 74
<br />8,000 0
<br />0 0
<br />0
<br />1,422,125 1,592,816 1,529,716 23,762 (25,042)
<br />Total Expenditures Increase/(Decrease)
<br />Expenditures Increase/(Decrease) as a Percent
<br />(16) 58
<br />-8,000 0
<br />44,775
<br />2.9°~
<br />NOTES:
<br />a - Represents a pay increase the Director and Assistant Director a promotion for nine Specialist and two Supervisors as well as the elimination of
<br />one Specialist.
<br />b -Represents an increase in Extra & Overtime.
<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.
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