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THE CITY OF SOUTH BEND
<br />2007 BUDGET - SUMMARY OF MAJOR CHANGES FROM 2006
<br />HUMAN RIGHTS COMMISSION (GENERAL FUND #101-1008)
<br /> 2005 2006 2006 Salary Other 2007 % of
<br /> Actual Projection Budget Supplemental Changes Budget Change
<br />EXPENDITURES:
<br />Personnel Costs:
<br />Salaries 183,752 191,852 196,341 3,750 0 200,091
<br />Benefits 56,307 61,139 61,627 493 2,076 a 64,196
<br />Total Personnel Costs 240,059 252,991 257,968 4,243 2,076 264,287 2.4%
<br />Supplies:
<br />Official Records 974 1,000 1,500 0 0 1,500
<br />Print Shop 2,069 1,800 2,100 0 0 2,100
<br />Other Supplies 1,527 1,531 1,531 0 0 1,531
<br />Total supplies 4,570 4,331 5,131 0 0 5,131 0.0%
<br />Services:
<br />Legal -Hearing Officer 2,426 0 0 0 0 0
<br />Office Equipment 2,550 3,650 4,000 0 0 4,000
<br />Heat/Gas 1,703 4,950 5,584 0 0 5,584
<br />Postage 6,602 6,513 6,513 0 0 6,513
<br />Other Misc Services 14,817 10,563 8,355 0 59 8,414
<br />Total Services 28,098 25,676 24,452 0 59 24,511 0.2%
<br />Other Uses:
<br />Central Services Allocation 141 85 85 0 (41) 44
<br />Capital 0 0 0 0 0 0
<br />Total Expenditures 272,868 283,083 287,636 4,243 2,094 293,973
<br />Total Expenditures Increase/(Decrease)
<br />Expenditures Increase/(Decrease) as a Percent
<br />6,337
<br />2.2%
<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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