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THE CITY OF SOUTH BEN[)
<br />2003 BUDGET -SUMMARY OF MAJOR CHANGES FROM 2x102
<br />MSF BUILDING MAINTENANCE (GENERAL FUND #101-06016)
<br /> 2001 2002 2002 Salary Other 2003 % of
<br /> Actual Actual Budget Ordinance Changes Budget Change
<br />EXPENDITURES:
<br />Personnel Costs:
<br />Salaries 137,755 146,464 166,776 5,888 0 172,664
<br />Benefits 27,939 33,526 45,122 642 13,814 a 59,578
<br />Total Personnel Costs 165,694 179,990 211,898 13,814 232,241 9.6%
<br />
<br />Supplies 37,236 41,138 42,933 0 0 42,933 0.0%
<br />Services:
<br />Electricity (Municipal Services Facility) 99,588 111,673 167,880 p. 2,51a 170,398
<br />Heating /Cooling 46,906 33,310 125,341 Q !(, 127,221
<br />Water 9,142 9,357 17,645 0 17,910
<br />Building Repairs 44,425 36,559 42,338 0 ~ 42,973
<br />Maintenance Equipment 9,825 11,197 30,468 p 0 30,468
<br />Capital Lease Payment (MSF Roof) 83,392 83,392 83,392 0 Q 83,392
<br />Insurance Allocation 4,591 3,633 3,633 D 4,~1 4,892
<br />Other Misc Services 1,981 1,675 6,764 D , 6,992
<br />Total Services 299,850 290,796 477,461 ~ 6,785 484,246 1.4%
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<br />Other Uses:
<br />Central Services Allocation 1,198 1,113 1,113 0 432 1,545
<br />Capital 12,914 25,568 16,500 0 (18,500) 0
<br />Total Expenditures 516,892 538,605 7~ 6,529 4,531 760,965
<br />
<br />Total Expenditures Increase/(Decrease) 27,560
<br />Expenditures Increase/(Decrease) as a Percent 3.8%
<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 />coverage 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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