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THE CITY OF SOUTH BEND
<br />2003 BUDGET -SUMMARY OF MAJOR CHANGES FROM 2002
<br />PALAIS~ ROYALE BALLROOM (GENERAL FUND #101-0405)
<br /> rersonnel 8
<br /> 2001 2002 2002 Salary operational Other 2003 % of
<br /> Actual Actual Budget Ordinance Changes Changes Budget change
<br />EXPENDITURES:
<br />Personnel Costs:
<br />Salaries ,¢ 65,340 97,413 3,819 17,760 0 a 118,992
<br />Benefits ~ 13,301 28,456 416 1,936 5,677 b 36,485
<br />Total Personnel Costs 78,641 125,869 4,235 19,696 5,877 155,477 23.5%
<br />Supplies:
<br />Office Supplies 0 824 1500 0 0 0 1,500
<br />Cleaning Supplies 0 1768 1500 0 0 0 1,500
<br />Misc Repairs & Mtce Supplies 0 4776 7500 0 0 0 7,500
<br />Other Supplies 8 Uniforms 0 51 350 0 0 ' Q 350
<br />Total Supplies 0 7,419 10,850 0 0 '~ ~, 10,850 0.0%
<br />Services:
<br />Electric %6 10,188 24,000 0: 0 p 24,000
<br />Gas 0 1,198 11,000. Q Q 0 11,000
<br />Water 0 484 1,140 Q- . yt 0 1.250
<br />Building Repairs p 208 34A50 8. v 0 24,650
<br />Liability Allocation 0 . ,! 18,180 18,218 U 0 1,884 C 26,068
<br />Telephone 8 Communication 0_ 508 1,250 0 ~ 0 0 2 250
<br />Promotional Costs ~ ' ' 14,132 12,500 p 0, 0 12,500
<br />Travel 0 0 .3.000 1~' fl 0 3,000
<br />Postage 0 108 2.5130 ~ 0 8 2,500
<br />Other Misc Services
<br />~.
<br />0 Q,587 2,814 ~ 5,360
<br />Total Services ~~ 54,52Q 102,180 __._._____.~. 112,578 10.2%
<br /> 3.0
<br />Other Uses:
<br />Central Services Allocation 0 0 0 379 379
<br />Capital 0 15,359 18,750 (250) 18,500
<br />Total Expenditures 0 155,948 257,649 16,204 297,784
<br />
<br />'Excluding Insurance increase
<br /> 1004 3882 2002 2003
<br /> ApuY Budget Changes Budget
<br />PAWi 11bY1LLE UA1.t.ROOM 1lEVENUE:
<br />BSMfoOrn Rerpel 0 0 38,400 109,643 148,043
<br />Calefktp C.omrtYSetons 0 0 41,992 81,708 123,700
<br />Toh1 R~nw //ont Palliri Rd. ~ ~ 0 0 80.392 191,351 271,743
<br />
<br />Expenditures (net of Revenue) 0 155,948 177,257 26,040
<br />
<br />Total Expenditures Increase/(Decrease) 40,135
<br />Expenditureslncrease/(Decrease) as a Percent 15.6°k
<br />Total Expenditures Increase/(Decrease) -excluding Capital 40,385
<br />Expenditures Increase/(Decrease) as a Percent -excluding Capital 16.9%
<br />NOTES:
<br />a -Includes an average cost increase of 13% for the City's Self-Insurance Health Plan plus any necessary changes from last year's budget regarding
<br />wverage options chosen by employees (i.e., family, single or rebate). Also includes a reduction of the City's mandated contributions
<br />to the State's PERF Plan which was 3.00% of total salary in 2002 to 3.25% in 2003. This rate is determined by the Indiana Board of
<br />Trustees of PERF on an annual basis.
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