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 />
|