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City of South Bend,Indiana 2016 Budget
<br /> Common Council - 101-0301
<br /> J:und Summary-Operating and Capital Budget
<br /> 2015 2016 Budget
<br /> 2013 2014 Amended 30-Jun Proposed Forecast Variance X,
<br /> Description Actual Actual Budget Actual Budge( 2017 2018 2019 2020 2015.2016 Change
<br /> EXPENDITURES BY TYPE
<br /> Personnel
<br /> Salaries&VVagcs 140,532 143,750 161,965 73,021 169,264 172,649 176,102 179.621 183,217 7,299 4.5°.
<br /> Fringe Benefits 49,290 56,003 81,777 30,374 108,989 119,888 125.882 132.176 138,785 27,212 33.3°.
<br /> 'Total Personnel 189,822 199,753 249.742 1113,395 278,253 292,537 31)1,980 311,801 322,002 34,511 14.2'.1
<br /> ISuPples 13,983 1,014 4,716 820 4,500 3,100 3,100 3,100 5,000 (2061 44°4
<br /> Services&Charges
<br /> Pm&ssional SMa'cs 124.409 186,016 200,425 157,662 159,156 135,819 138,536 141,306 144,132 (41269) 20.6'.
<br /> Printing&Adsvatinng 4,698 3,871 0.984 1,270 8,859 8,859 8,859 8,859 8,859 1,875
<br /> lhdmcs - _ - • - _
<br /> Education&Training 349 85 1,500 • 11,500 2,000 7000 2,000 11,500 10181) 666.7
<br /> 'I-rve1 899 707 3.319 590 6,000 3.500 3,500 3,500 6,000 2,681 80.8°„
<br /> Repairs&Maintenance 2,928 17,878 18.277 4.053 5,000 5,000 5,000 5,000 5,000 (13277) -72.0"-
<br /> Ineerfund Allocations 10,752 7,735 8.247 4,120 9,332 9,518 9,70) 9,903 10,101 1,085 112"..
<br /> Administration - - - • -
<br /> J r 4,166 4,249 4.334 4.421 4,501
<br /> Payments in Lieu of Taxes(PI1.01) - - - -Central Stores - • - -Pont -
<br /> Shop 450 459 468 478 487
<br /> CIS 2,270 2,316 2,362 2,409 2.458
<br /> Liability Insurance 2,445 2,494 2,544 2,595 2.047
<br /> Telephone
<br /> Unemployment Insurance - - - -
<br /> 311 Call(kmer - - - • •
<br /> tinkles - - -
<br /> Debt Service:
<br /> Principal • • • - - - -
<br /> Wriest&Fees - • . • - -
<br /> (bane.&Subsidies - • - - • • -
<br /> Payment In Lieu of Taxes - - • - - -
<br /> Transfers Transfers Our • - - - • -
<br /> Other Sensras&Chines 1.182 528 2,950 362 6,450 6,450 6,450 6,450 6,450 118<.'
<br /> !Total Setvieea&Charges 145.117 210.812 241,702 168,669 206,297 171,146 174,053 177.018 192.042, •••
<br /> 146"
<br /> ICapital -
<br /> •
<br /> Total Expenditures by Type 348,922 417,659 490,150 272,884 489,050 466,784 479,138 491,919 519,044 (1,100) _..
<br /> Explain Significant Revenue and Expendituse Changes Below:
<br /> C)vera8 changes were the increase in training and travel budget due to new council members waning in 2016,increase in intern costs and police and fire negotiations which will required additional kgai costs estimated at 826.000 Increase in penantagei on
<br /> various categories doe mainly to the 2015 budget amendments done to cover the costs of legal billings recenvd which related to pnur years.(hoe.11 decrease in spending due to the animation of the salary for(1)council member who chooses not to take a
<br /> salary and the change from budgeting all council memhrta at full insurance costs to acnial insurance costs
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