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THE CITY OF SOUTH BEND
<br />2003 BUDGET -SUMMARY OF MAJOR CHANGES FROM 2002
<br />POLICE DEPARTMENT (GENERAL FUND #101-0801)
<br />E%PENDITURES:
<br />Personnel Costs:
<br />Salaries
<br />lienefds
<br />Total Personnel Costs
<br />Supplies:
<br />Gasoline
<br />Office Supplies
<br />Lab 8 Photo (Official Records)
<br />Uniforms
<br />Armory Supplies
<br />Other Supplies
<br />Services:
<br />Automotive Equipment & Repairs
<br />Liability Allocation
<br />Computer Equipment
<br />Radio Repairs & Services
<br />Refunds, Rewards 8 Indemnities
<br />Office Equipment
<br />Education, Training & Travel
<br />Rental of FOP Facilities
<br />Equipment -Lease Payments
<br />Other Misc Services
<br />Total Services
<br />Other Uses:
<br />Central Services Alocation
<br />Transfer to Pension Fund
<br />Total Other Uses
<br />Capital
<br />Total Expenditures
<br /> Sworn Sworn
<br /> Officer OHicer Civilian Civilian
<br />2001 2002 2002 Salary Personnel Salary Personnel Unusual Other 2003 %of
<br />Actual Actual Budget Ordinance Changes Ordinance Changes Changes Changes Budget Change
<br />13,268,216
<br />~ _
<br />~2 rin 13,876,782
<br />___ woo 14,000,217
<br />3.4,072 a
<br />1w a i
<br />t1 ~1
<br />172 (.~
<br />u6 • •
<br />r
<br />4
<br />16 f ,1 17,x,289 _g64 I2 ) ~ 5.1%
<br />406,354 3/6,086 475,000 0 0 0 0 0 0 475,000
<br />93,676 67,077 100,254 0 0 0 0 0 0 100,254
<br />17,768 16A31 ` 27,378 0 0 0 0 0 0 27,378
<br />32,359 36,430 40,460 0 0 0 0 29,440 h 0 89,900
<br />27,140 47,021 47,921 0 0 0 0 0 0 47,921
<br />8,199 6,4M 21,200 0 0 0 0 0 0 21,200
<br />585.496 61 712.213 0 0 '0 0 2B,M0 -~ 741,653 4.1%
<br />
<br />648,142 ~r
<br />720,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />720,000
<br />466,979 521,208 0 0 0 0 0 57,900 579,108
<br />253,221 380,785 0 0 0 0 0 10,000 i 390,785
<br />115,094 117,293 0 0 0 0 0 7,428 124,721
<br />46,385 46,385 0 0 0 0 0 0 46,385
<br />13,438 28,800 0 0 0 0 0 200 29,000
<br />51,678 65,000 0 0 0 0 0 0 65,000
<br />23,080 26,200 0 0 0 0 0 0 26,200
<br />790,808 14,000 0 0 0 0 0 0 14,000
<br />72,515 91,101 0 0 0 0 0 27,000 i 118,101
<br />2,477.338 ~ 2,010,772 0 0 0 0 0 102,526 2113,300 5.1%
<br /> 3.0%
<br />11,814 11,569 11,5 0 0 0 0 0 (548) 11,023
<br />800.000 0 840,000 0 0 0 0 (840,000)k 0 0
<br />811,814 11,589 851,589 0 0 0 0 (840,000) (518) 11,023
<br />1,078,051 1,070,393 1,107,500 0- 0 0 0 0 71,000 1,178,500
<br />21,178,193 20.488.738 22,207,343 645,820 6/.133 82,792 (21,823) (598.518) 95,501 22,455,551
<br />Total Expenditures Increase/(Decrease)
<br />Expenditures Increase/(Decrease) as a Percent
<br />Total Expenditures Increase/(Decrease) - excuding Capital
<br />Expenditures Increasel(Decrease) as a Percent -excluding Capital
<br />Expenditures Increasel(Decrease) as a Percent - excluding Capital 8 Unusual Items
<br />REVENUE RECEIVED BY GENERAL FUND ON BEHALF OF POLICE DEPARTMENT:
<br />Public Safety Grants 443,954 443,954 414,000
<br />Burglary Alarm 8 other charges 43,325 50.000 35,000
<br />Total Revanua for Police Department 487.279 493.951 449.000
<br />Total Expenditures (net of Revenus) 20,889.911 19.982.784 21,758,343
<br />Excluding Liability Increase
<br />NOTES:
<br />a -Represents an average 5.3% increase in base pay across all ranks.
<br />b - Inclutles the impact on Police PERF contributions as a result of the 5.6% increase in base pay for Patrdmen 1st Class ($95,989) plus increased Med FICA costs ($11,777).
<br />c -Represents the move of 10 Patrolman First Class positions to Corporal. w.-_,._.-v.~..~
<br />248,208
<br />1.1%
<br />177,208
<br />0.8%
<br />3.5%
<br />(94.000)1 320.000
<br />15,000 50,000
<br />(79.000) 370 000
<br />22.085,551
<br />Trustees of PERF an an annual basis.
<br />h -Reflects needed ballistic vests for police officers as required by the salary ordinance.
<br />i -Represents increased maintenance vests anticipatetl after [he waranty period expires on recent computer purchases.
<br />j -Represents the addf[ion of Ne wntractual Armorer position ($20,000) and an increase in the cost of the MSOS building ($7,000).
<br />k -Represents an decrease in funding from Ne General Fund to the Police Pension Fund (#702) to cover a projected deficiency in the year 2003. (See Fund #702 summary for details.)
<br />I - Reflects a retludion as the School Corp. Severity position has been eliminatetl in 2002.
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