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or eral Fund Department I Common Council
<br />Department Description & Purpose
<br />City of South Bend, Indiana city approved
<br />2011 Budget
<br />General Fund Expenditure
<br />Make certain that City government is always responsive to the needs of the residents and that the betterment of South
<br />Bend is always the highest priority
<br />(Whole $)
<br />7,562
<br />4,440
<br />2010
<br />3,041
<br />2011
<br />$
<br />14.9%
<br />Professional Services (31xx)
<br />2008
<br />2009
<br />Amended
<br />6/30/2010
<br />Proposed
<br />O (U)
<br />%
<br />Description
<br />Actual
<br />Actual
<br />Budget
<br />Actual
<br />Budget
<br />11 B vs 10 B
<br />Ch
<br />Expenditure by Cost Center
<br />2,261
<br />3,251
<br />8,458
<br />1,284
<br />8,458
<br />-
<br />0.0%
<br />Council
<br />597,272
<br />316,114
<br />390,194
<br />135,037
<br />437,114
<br />46,920
<br />12.0%
<br />xxx
<br />-
<br />Non Bargaining Total
<br />10.00
<br />10.00
<br />9.00
<br />10.00
<br />xxx
<br />_
<br />4,830
<br />6,000
<br />488
<br />8,436
<br />2,436
<br />40.6 %°
<br />xxx
<br />-
<br />Police Sworn Officers
<br />xxx
<br />_
<br />-
<br />Fire Sworn Firefighters
<br />xxx
<br />295,472
<br />580
<br />11,350
<br />639
<br />11,350
<br />0.00
<br />0.0%
<br />Total Cost Center Expenditure
<br />597,272
<br />316,114
<br />390,194
<br />135,037
<br />437,114
<br />46,920
<br />12.0%
<br />Expenditure by Account Type
<br />Salaries & Wages 152,081 154,160 190,490 76,041 167,082 (23,406) -12.3%
<br />Fringe Benefits 48,294 43,997 53,766 19,656 52,383 (1,383) -2.6%
<br />Other Personnel costs - 360 - 120
<br />Total Personnel 200,375 198.517 244 256 95 R17 o,n ecc - - ._
<br />Supplies
<br />7,562
<br />4,440
<br />10,894
<br />3,041
<br />12,516
<br />1,622
<br />14.9%
<br />Professional Services (31xx)
<br />83,131
<br />73,675
<br />84,531
<br />30,507
<br />151,019
<br />66,488
<br />78.7%
<br />Comm/Transportation(32xx)
<br />597
<br />1,878
<br />5,450
<br />409
<br />5,450
<br />-
<br />0.0%
<br />Printing & Advertising (33xx)
<br />2,261
<br />3,251
<br />8,458
<br />1,284
<br />8,458
<br />-
<br />0.0%
<br />Insurance
<br />4,182
<br />4,776
<br />5,146
<br />2,573
<br />4,344
<br />(802)
<br />- 15.6%
<br />Utilities (35xx)
<br />ies(35 x)
<br />0.00
<br />Non Bargaining Total
<br />10.00
<br />10.00
<br />9.00
<br />10.00
<br />Repairs & Maintenance (36xx)
<br />3,620
<br />4,830
<br />6,000
<br />488
<br />8,436
<br />2,436
<br />40.6 %°
<br />Rentals(37xx)
<br />Police Sworn Officers
<br />Aftebt Service (38xx)
<br />0.00
<br />Fire Sworn Firefighters
<br />ther Services & Charges (39xx)
<br />295,472
<br />580
<br />11,350
<br />639
<br />11,350
<br />0.00
<br />0.0%
<br />Grants & Subsidies
<br />-
<br />_
<br />0.00
<br />0.00
<br />Total Headcount
<br />10.00
<br />10.00
<br />10.00
<br />Payment in lieu of taxes
<br />10.00
<br />-
<br />-
<br />Transfers Out
<br />72
<br />2,462
<br />109
<br />54
<br />2,076
<br />1,967
<br />1804.6 %
<br />Other Financing Uses (50xx)
<br />-
<br />_
<br />_
<br />T vial
<br />Total Service o Charges
<br />389,330
<br />91,452
<br />121,044
<br />35,954
<br />-
<br />191,133
<br />-
<br />70,089
<br />-
<br />57 9%
<br />Capital
<br />-
<br />21,705
<br />14,000
<br />225
<br />14,000
<br />-
<br />0.09/.
<br />Total Expenditure by Type 597,272 316,114 390,194 135,037 437,114 46,920 12.0%
<br />Test should be 0 - _
<br />Headcount Staffing 12131/08 12/31/09 2010 6130/2010 2011 0 (U)
<br />Actual Actual Budget Actual Budget 2010 B d t
<br />Non Bargaining Staff
<br />u ge
<br />Salary full time
<br />9.00
<br />9.00
<br />9.00
<br />9.00
<br />9.00
<br />0.00
<br />Hourly full time
<br />Part Time / Seasonal
<br />1.00
<br />1.00
<br />1.00
<br />0.00
<br />1.00
<br />0.00
<br />Police Sworn Officers
<br />0.00
<br />Fire Sworn Firefighters
<br />0.00
<br />Non Bargaining Total
<br />10.00
<br />10.00
<br />10.00
<br />9.00
<br />10.00
<br />0.00
<br />0.00
<br />Bargaining Staff
<br />Teamster
<br />Police Sworn Officers
<br />0.00
<br />Fire Sworn Firefighters
<br />0.00
<br />Bargaining Staff
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />Total Headcount
<br />10.00
<br />10.00
<br />10.00
<br />9.00
<br />10.00
<br />0.00
<br />is
<br />2011 Budget Summary Consolidation gz copy.xls City of South Bend 2011 Budget Page 10 of 104
<br />P53
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