Laserfiche WebLink
THE CITY OF SOUTH BEND <br />2004 BUDGET -SUMMARY OF PVIAJOR CHANGES FROM 2003 <br />(:OMMON COUNCIL (GENERAL FUND #101-03011) <br /> 2002 2003 2003 Salary Insurance Other 2004 % of <br /> Actual Actual Budget Ordinance Increase Changes Budget Change <br />EXPENDITURES: <br />Personnel Costs: <br />Salaries 141,773 144,245 144,360 0 0 0 144,360 <br />Benefits 42,963 48,120 49,066 0 15,173 a 1,082 b 65,321 <br />Total Personnel Costs 184,736 192,365 193,426 0 15;173 1,082 209,681 8.4% <br />Supplies 1,103 1,280 3,553 0 0 0 3,553 0.0°h <br />Services: <br />Council Attorney & Secretarial Support 48,064 50;600 50.8110 ,0' a ~ ,>1„~0.~ 52,4 <br />Additional Legal/Professional Services 13,249. 8,217 32,108 ~'i ~1 1D 32,108 <br />Election Expense 0 0 110,000 ~ '~ 1i 8'JR1<31. 179,111 d <br />Liability Allocation A,083 4,505 4,505 f~ n '~; , 4,991 <br />Education and Travel 72 418 3,800 14 f3 <br />. ` <br />a.9oo <br />Office Equipment 120 2,550- 4,000 ~ ',f~ 0 ` +~'; 4;000 <br />Meeting Expenses 98 2,808 6,180 '..,fife ->7 ' 0 5,180 <br />Other Misc Services 1,020 2,498 1,878. ' ~~ ~ 1 <br />678 <br />Total Services 67,278- ~,3lT4 211,849 ~»~ ~~~ _ , <br />282,370 33.4% <br />Other Uses: <br />Central Services Allocation 474; 298 298 ;;'Q 0 376 ~; <br />Capital l~ ,' <br />0 0 `" .~~ 41 0 8~ <br />Total Expenditures ,ee~~~ppp///~~~ yyy ppp <br />, 924 <br /> <br />Total Expenditures Increase/(Decrease) -excluding Election Expense (91,758) <br />Expenditures Increasel(Decrease) as a Percent -excluding Election Expense -22.4% <br />NOTES: <br />a -Includes an average cost increase of 76% 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). <br />b -Also includes a increase of the City's mandated contributions to the St<de's PERF plan which was 3.25% of total salary in 2003 to 4.00% in 2004. <br />This rate is determined by the Indiana Board of Trustees of PERF on an annual basis. <br />c -Reflects an 4.0% increase from 2003 level. <br />d -The total estimated election cost to be shared with the County was provided by the County Auditor's Office. The City will be billed over a two year <br />period for its total estimated cost of $220,000 and thus 50% of this estimate will be budgeted in both 2003 and 2004. <br />