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In
<br />City of South Bend, Indiana
<br />2015 General Fund Summary
<br />Operating & Capital Budget Summary
<br />Dept. Number 101 -0907
<br />Department Name
<br />FIRE
<br />2014
<br />2015
<br />Budget
<br />2012
<br />2013
<br />Amended
<br />6/3012074 Proposed
<br />Forecast
<br />Variance
<br />Description
<br />Actual
<br />Actual
<br />Bud cast
<br />Actual Budget 2016
<br />2017
<br />2018
<br />2019
<br />207d -2015
<br />Ch
<br />EXPENDITURES
<br />Expenditures by Cost Center
<br />Fire
<br />20,861,407
<br />20,204,555
<br />21,049,475
<br />10,385,273 17,760,332 17,308,814
<br />17,783,385
<br />18,277,382
<br />78,779,825
<br />(3,289,083)
<br />-16%
<br />Total Cost Center Expenditures
<br />20,861,407
<br />20204555
<br />21,049,415
<br />70,385273
<br />17,760,332
<br />17,306,814
<br />17783,385
<br />18,271,382
<br />18,779,825
<br />3,289,083
<br />-16%
<br />Expendituresby Account Type
<br />Personnel
<br />Salaries & Wages
<br />13,788,204
<br />13,689,280
<br />13,664,914
<br />7,025,613
<br />11,156,360
<br />10,958,025
<br />11,177,185
<br />11,400,729
<br />11,628,743
<br />(2,508,554)
<br />-18%
<br />Frin eBenefts
<br />5,143,237
<br />4698,042
<br />5,141,500
<br />2,356,311
<br />4,577,501
<br />4,806,376
<br />5,046,695
<br />5,299,030
<br />5,563,981
<br />563,999
<br />-11%
<br />Total Personnel
<br />18,931,441
<br />18,387,322
<br />16,806,414
<br />9,381924
<br />15,733,861
<br />15,764,401
<br />16,223,880
<br />16,699,759
<br />17,192725
<br />3,072.553
<br />Su lies
<br />503,189
<br />353,149
<br />589,756
<br />158,956
<br />308,602
<br />314,774
<br />317,922
<br />317,922
<br />321,101
<br />281,154
<br />-08%
<br />services &Changes
<br />Professional Services
<br />65,350
<br />66,668
<br />37,850
<br />61,732
<br />37,850
<br />38,039
<br />38,229
<br />38,421
<br />38,613
<br />-
<br />0%
<br />Printing &Advertising
<br />4,373
<br />9,167
<br />8,490
<br />B76
<br />8,350
<br />8,392
<br />8,434
<br />8,476
<br />8,518
<br />(140)
<br />-2%
<br />Utilities
<br />149,420
<br />202,089
<br />237,500
<br />114,162
<br />225,500
<br />230,010
<br />234,610
<br />239,302
<br />244,088
<br />(12,000)
<br />. -5%
<br />Education & Training
<br />67,357
<br />61,653
<br />98,000
<br />37,128
<br />61,000
<br />81,405
<br />61,812
<br />82,221
<br />82,632
<br />(17,000)
<br />-17%
<br />0%
<br />Travel
<br />14,167
<br />20,646
<br />13,000
<br />13,942
<br />13,000
<br />13,065
<br />13,130
<br />13,196
<br />13,262
<br />Repairs & Maintenance
<br />728,453
<br />720,423
<br />776,123
<br />354,888
<br />677,116
<br />680,502
<br />683,904
<br />687,324
<br />690,760
<br />(99,007)
<br />-13%
<br />Interfund Allocations
<br />371,770
<br />362,581
<br />400,563
<br />210,801
<br />153,253
<br />156,318
<br />159,444
<br />162,633
<br />165,886
<br />(247,310)
<br />-62%
<br />Debt Service:
<br />-
<br />Principal
<br />-
<br />-
<br />Interest & Fees
<br />Grants & Subsidies
<br />Payment In Lieu of Texas
<br />-
<br />-
<br />-
<br />-
<br />500,000
<br />-
<br />-
<br />-
<br />_
<br />500.000
<br />_
<br />Transfers Out
<br />Other Services &Charges
<br />-
<br />25,887
<br />-
<br />20,857
<br />81,719
<br />50,924
<br />21,800
<br />21909
<br />22,019
<br />22,129
<br />22,239
<br />59,919
<br />-73%
<br />Total Services &Charges
<br />1,426,777
<br />1.464,064
<br />1,653,245
<br />844,393
<br />1,7117869
<br />1229,640
<br />1,241,583
<br />1,253,701
<br />1,265,999
<br />64,624
<br />4%
<br />Ca ital
<br />-
<br />"
<br />Total Expenditures by e
<br />20,861,407
<br />20,204,555
<br />21,049,415
<br />10,365,273
<br />1 17,760,332
<br />77 308814
<br />17,783,385
<br />18,271,382
<br />18,779,825
<br />3289,083
<br />-16%
<br />l
<br />Ex lain Si niecant Revenue Ex erditur. Chan es Below:
<br />I A91 al in LOfT budget Moved all EMS expenses to fund 288
<br />for improved transparency;
<br />Increases due to 2% projected increase,
<br />He dIN Care
<br />increase, 27th
<br />payment and
<br />additional z previously
<br />therefore, an overall decrease in
<br />the fund expenses
<br />have been presented.
<br />In
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