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THE CITY OF SOUTH BEND
<br />2007 BUDGET -SUMMARY OF MAJOR CHANGES FROM 2006
<br />CITY CLERK'S OFFICE (GENERAL FUND #101-0201)
<br />EXPENDITURES:
<br />Personnel Costs:
<br />Salaries
<br />Benefits
<br />Total Personnel Costs
<br />Supplies
<br />Services:
<br />Publication of Legal Notices
<br />Other Prof Services (Re-codification)
<br />Office /Computer Equipment
<br />Postage
<br />Other Misc Services
<br />Total Services
<br />Other Uses:
<br />Central Services Allocation
<br />Capital
<br />Total Expenditures
<br />Total Expenditures Increase/(Decrease)
<br />Expenditures Increase/(Decrease) as a Percent
<br />2005 2006 2006 Salary Other 2007 % of
<br />Actual Projection Budget Supplemental Changes Budget Change
<br />182,246 186,171 188,747 3,750 0 192,497
<br />60,020 66,522 66,726 493 1,989 a 69,208
<br />242,266 252,693 255,473 4,243 1,989 261,705 2.4%
<br />6,169 7,400 8,600 0 0 8,600 0.0%
<br />18,291 20,000 24,200 0 0 24,200
<br />0 0 415 0 0 415
<br />5,717 7,000 7,000 0 0 7,000
<br />3,022 4,000 6,000 0 0 6,000
<br />8,429 11,056 14,476 0 9 14,485
<br />35,459 42,056 52,091 0 9 52,100 0.0%
<br />
<br />209 136 136 0 (62) 74
<br />0 0 0 0 0 0
<br />284,103 302,285 316,300 4,243 1,936 322,479
<br />
<br />6,179
<br />2.0%
<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.
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