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Page 51
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<br />City of South Bend, Indiana
<br />2013 General Fund Budget Departmental Summary
<br />Department Name
<br />lCommunksuffons Can
<br />Fund Number 101 -0802
<br />Department Description& Purpose
<br />Responsible for the operators often Communications Center to assist local public safety wdh dispatch ofemergency
<br />personnel.
<br />2012
<br />2013
<br />2010
<br />2011
<br />Amentletl
<br />6130112
<br />Prop osetl
<br />Vaden.
<br />%
<br />Description
<br />Actual
<br />Actual
<br />Busiest
<br />Actual
<br />Busiest
<br />2012 -2013
<br />Ch,
<br />Revenue
<br />Property Taxes
<br />1,557,399
<br />1,675,970
<br />1,836,797
<br />762,032
<br />1,941,325
<br />194,528
<br />5.7%
<br />Locallncome Taxes
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />01herTaxes
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />GramallmeyovemmenGl
<br />215,000
<br />215,000
<br />215,000
<br />215,090
<br />215,999
<br />-
<br />0.0%
<br />Chaves for Services
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />ImareatEamings
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Bond Proceeds
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Donations
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Olher Incense
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Transfers In
<br />Total Revenue
<br />1,]]2,300
<br />1,890,970
<br />2,051,]9]
<br />9]],032
<br />2,156,325
<br />104,528
<br />5.1%
<br />Expenditures by Cost Center
<br />Communications Center
<br />1,]]2,300
<br />1,890,970
<br />2,951,]9]
<br />9]],032
<br />2,156,325
<br />104,528
<br />5.1%
<br />Total Cast Center Expenditures
<br />1,]]2,300
<br />1,890,970
<br />2,051,]9]
<br />9]],032
<br />2,156,325
<br />104,528
<br />5.1%
<br />Expenditures by Account Type
<br />Salaries &Wages
<br />1,346,413
<br />1,365,243
<br />1,466,958
<br />709,202
<br />1,520,753
<br />53,795
<br />3.7%
<br />Fnnge Benefits
<br />394,321
<br />502,626
<br />557,335
<br />256,515
<br />607,024
<br />49,689
<br />8.9%
<br />Other Personnel cosh
<br />Total Personnel
<br />1,]40,]34
<br />1,867,869
<br />2,024,293
<br />965,717
<br />2,12],]]]
<br />103,484
<br />5.1%
<br />Supplies
<br />4,040
<br />2,756
<br />4,029
<br />991
<br />4,029
<br />0.0%
<br />Professional Sew.(31xx)
<br />-
<br />-
<br />-
<br />-
<br />264
<br />264
<br />-
<br />Comm/rranxporfation(32xx)
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Pnnbng & Advertising (33xx)
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Insurnme(34xx)
<br />9,116
<br />3,072
<br />3,480
<br />1,740
<br />3,528
<br />48
<br />1.4%
<br />Utilities(35xx)
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Repairs & Wintenance(36xx)
<br />17,006
<br />16,127
<br />17,516
<br />8,178
<br />18,692
<br />1,176
<br />6.7%
<br />Debt Service- Principal
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Debt Sooice- Intemst &Fares
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />01herServices &Chayes(39xx)
<br />1,331
<br />1,110
<br />2,035
<br />184
<br />2,035
<br />-
<br />0.0%
<br />Grants &Subsidies
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Payment In Lieu of Taxes
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Transfem Out
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Other Financing Uses (Wxx)
<br />73
<br />36
<br />444
<br />222
<br />(444)
<br />- 100.0%
<br />Total Service & Ch.,.
<br />27,526
<br />20,345
<br />23,475
<br />10,324
<br />24,519
<br />1,044
<br />-91.9%
<br />Capital
<br />Total Expenditures by Type
<br />1,]]2,300
<br />1,890,970
<br />2,051,]9]
<br />9]],032
<br />2,156,325
<br />104,528
<br />5.1%
<br />Net Surplus / (deficit)
<br />Staffing (FTE's)
<br />2011
<br />2012
<br />6130112
<br />2013
<br />Variance
<br />Actual
<br />Budget
<br />Actual
<br />Budget
<br />2012 -2013
<br />Non - Bargaining
<br />37.00
<br />37.00
<br />36.00
<br />38.00
<br />1.00
<br />Bayaining
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Pad -Time /SeasonaPTemporary
<br />Tabil FTE's
<br />37.00
<br />37.00
<br />36.00
<br />38.00
<br />1.00
<br />Explain Significant Revenue, Expenditure and Staffing
<br />Changes Below:
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