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THE CITY OF SOUTH BEND
<br />2007 BUDGET -SUMMARY OF MAJOR CHANGES FROM 2006
<br />MAYOR'S DEPARTMENT (GENERAL FUND #101-0101)
<br />EXPENDITURES:
<br />Personnel Costs:
<br />Salaries
<br />Benefits
<br />Total Personnel Costs
<br />2005 2006
<br />Actual Projection
<br />483,557 498,737
<br />130,895 143,996
<br />614,452 642,733
<br />2006 Salary Other 2007 % of
<br />Budget Supplemental Changes Budget Change
<br />503,870 7,500 0 511,370
<br />163,051 986 5,272 a 169,309
<br />666,921 8,486 5,272 680,679
<br />Supplies:
<br />Print Shop Charges 17,069 17,500 16,183 0 4,000 b 20,183
<br />Other Supplies 5,753 5,000 4,608 0 0 4,608
<br />Gasoline 2,356 2,500 1,552 0 1,573 3,125
<br />Total Supplies 25,178 25,000 22,343 0 5,573 27,916
<br />Services:
<br />Promotional 33,165 53,358 45,438 0 40,000 c 85,438
<br />Dues&Memberships 31,145 20,360 21,000 0 1,000 22,000
<br />Travel 3,735 7,808 7,755 0 0 7,755
<br />Liability Allocation 12,144 12,101 12,101 0 (5,091) 7,010
<br />Postage 2,815 4,000 4,200 0 0 4,200
<br />Other Misc Services 31,979 8,910 10,471 0 0 10,471
<br />Total Services 114,983 106,537 100,965 0 35,909 136,874
<br />Other Uses:
<br />Central Services Allocation 514 288 288 0 (199) 89
<br />Capital 0 0 0 0 0 0
<br />Total Expenditures 755,127 774,558 790,517 8,486 46,555 845,558
<br />Total Expenditures Increase/(Decrease)
<br />Expenditures Increase/(Decrease) as a Percent
<br />55,041
<br />7.0%
<br />2.1
<br />24.9%
<br />35.6%
<br />NOTES:
<br />a - Includes an average cost increase of 4% for the City's Self-Insurance Health Plan plus any necessary changes from last year's budget
<br />regarding coverage options chosen by employees (i.e., family, single or rebate).
<br />Also includes an increase of the City's mandated contributions to the State's PERF plan which was 4.50% of total salary in 2006 to 5.50%
<br />in 2007. This rate is determined by the Indiana Board of Trustees of PERF on an annual basis.
<br />b -Represents adjustment to accurately reflect anticipated expenses.
<br />c -Increase due to the addition of the "Mayor's Special Projects" expense. In prior years this expense was included in the capital budget.
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