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Page 54
<br />Form
<br />City of South Bend, Indiana
<br />2013 General Fund Budget Departmental Summary
<br />Department Name
<br />jPubfis Safety LOff
<br />Fund Number 101 -0805
<br />Department Description & Purpose
<br />Responsible for the police personnel msts using funds revenues that are reelected through the PS LOITtax fund 249 and
<br />transferred.
<br />2012
<br />2013
<br />2010 2011 Amentletl 6130112
<br />Proposetl
<br />Vinim. %
<br />Descrption
<br />Actual Actual Butl it Actual
<br />Bud ,.t
<br />2012 -2013 Clat
<br />Revenue
<br />Pmperly Taxes
<br />- - - -
<br />-
<br />-
<br />-
<br />LowllmomeTaxes
<br />- - - -
<br />-
<br />-
<br />Other Taxes
<br />- - - -
<br />-
<br />-
<br />-
<br />GardsMideyovemmenfal
<br />- - - -
<br />-
<br />-
<br />-
<br />ChayesforSewices
<br />- - - -
<br />-
<br />-
<br />Interest Earnings
<br />- - - -
<br />-
<br />-
<br />-
<br />Bond Proceeds
<br />- - - -
<br />-
<br />-
<br />-
<br />Dombons
<br />- - - -
<br />-
<br />-
<br />-
<br />Otherbcome
<br />- - - -
<br />-
<br />-
<br />-
<br />Tomatomin
<br />2,769,344 3,029,427 1,496,641
<br />3,968,567
<br />939,140
<br />31.0%
<br />Total Revenue
<br />2,769,344 3,029A27 1A96,641
<br />3,968,567
<br />939,140
<br />31.0%
<br />Expenditures by Cost Center
<br />Police Public Safety LOIT
<br />- 2,641,808 2,964,427 1,446,910
<br />3,968,567
<br />1,004,140
<br />33.9%
<br />Transfer Funds Bak to Fund 249
<br />- 127,536 - -
<br />-
<br />-
<br />-
<br />Total Cost Center Expenditures
<br />2,769,344 2,964A27 1A46,910
<br />3,968,567
<br />1,004,140
<br />33.9%
<br />Expenditures by Account Type
<br />Salams &Wages
<br />- 1,973,313 2,197,4A 1,088,732
<br />2,942,410
<br />744,933
<br />33.9%
<br />Fringe Benefits
<br />- 608,596 697,850 332,263
<br />9M,643
<br />240,793
<br />34.5%
<br />Other Personnel costs
<br />59,899 69,100 25,915
<br />87,514
<br />18,414
<br />26.6%
<br />Total Personnel
<br />2,641,808 2,964,427 1,446,910
<br />3,968,567
<br />1,004,140
<br />33.9%
<br />Supplies
<br />Professional Sew.(31xx)
<br />- - - -
<br />-
<br />-
<br />Comm/frareporfation(32xx)
<br />- - - -
<br />-
<br />-
<br />Printing & Advertising (33xx)
<br />- - -
<br />-
<br />-
<br />Insurame, (34xx)
<br />- - -
<br />-
<br />-
<br />Utilities (35xx)
<br />- - -
<br />-
<br />-
<br />Buffer" Wintertime, (%xx)
<br />- - -
<br />-
<br />-
<br />DebtSovice- Principal
<br />- - -
<br />-
<br />-
<br />Debt Sovice- Intemst &Fees
<br />- - -
<br />-
<br />Other Saviors; &Chayes(39xx)
<br />- - -
<br />-
<br />-
<br />Grants &Subsidies
<br />- - -
<br />-
<br />Payment In Lieu of Taxes
<br />- - -
<br />-
<br />-
<br />-
<br />Transfers Out
<br />- - -
<br />-
<br />Other Financing Uses (Wxx)
<br />127,536
<br />Total Service & Ch.,.
<br />127,536
<br />0.0%
<br />Capital
<br />Total Expenditures by Type
<br />2,769,341 2,gUA27 1A46,910
<br />3,968,567
<br />1,004,140
<br />33.9%
<br />Net Surplus /(deficit)
<br />65,000 49,731
<br />Staffing (FTE's)
<br />2011 2012 6130112
<br />2013
<br />Vartance
<br />Actual Budget Actual
<br />Budget
<br />2012 -2013
<br />Non - Bargaining
<br />- - -
<br />-
<br />-
<br />Bayaining
<br />34.00 37.00 37.00
<br />47.00
<br />10.00
<br />Pad -Time /SeasonapTempoary
<br />Total FTE's
<br />34.00 37.00 37.00
<br />47.00
<br />10.00
<br />Explain Significant Revenue, Expenditure and Staffing Changes Below:
<br />The Police Public Safety LOIT department in the General Fund was cmated in 2011 In account for police personcel
<br />costs funded by 1he.25% income
<br />tax. The tax a deposited in Fund 249 and transferred In the General Fund quarterly In rover costs incurred. A mcorsd
<br />ation and se8ement
<br />of mvenue
<br />and costs B pmpamd quarterly and any unspent funds am mtumed In Fund 249.
<br />Page 54
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