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City of South Bend,Indiana 2016 Budget
<br /> Common Council - 101-0301
<br /> l and Summary-Operating and Capital Budget
<br /> m1G - 356 Budget
<br /> 2013 2014 Atto•td,-,l qt./tot ro.g',c.l Pon.,,,, variance s
<br /> Description Actual Actual Isodyn At mul_,1 2510 255. 2019 2020 2015.2016 Change
<br /> EXPENDITURES BY TYPE
<br /> Personnel
<br /> Salons&1C'agss 140,532 143.751 161.965 73,021 149.264 172,649 176.102 179.624 183.217 7,271 4.5
<br /> Bungs Bette fin 49.290 56,003 81,777 30,371 108,989 119.883 125,882 132.176 138,785 27,212 33.3
<br /> :Total Personnel 189,822 199.753 243.742 103,395 278,253 292,537 301.985 311.801 322,012 34,511 14.2"i
<br /> •
<br /> ISupplien 13.183 1.094 4.706 820 4.500 3.100 3,100 3.100 5.000 (206) -I.4'c
<br /> Services&Charges
<br /> Ptofnsiosul Services 124,419 106,016 200.4225 157.602 159,156 135.819 138,536 141306 :44,132 (41,269) -20.6""
<br /> Pruning&Advertising 4498 3,871 6,984 1,2'10 8,859 8,859 8.859 8.859 8.859 4875 26.8
<br /> Utilities • - - - -
<br /> Edunnnn&Training 349 85 1500 11,500 2,000 2,000 2,000 11.000 10,000 666.7"4
<br /> Travel 899 707 3,319 501. 6,000 3,500 3,500 3,500 0000 2.601 80.8",•
<br /> Repairs&blaintenmee 2.928 17,870 18,277 4,651 5,000 5,000 5,000 5,000 5,000 (13,277)
<br /> Intsrhusd Allocations 10,752 7,735 8,247 4,126 9,332 9,518 9.719 9,903 10,101 1.085 13.2^.
<br /> Adminisnanon . - •IT 4.166 4.249 4,334 4,421 4509
<br /> Payments in boa ofTarn(PILOT) -
<br /> Central Stores - - - - -
<br /> 1'nm Shop 450 459 468 478 487
<br /> (10 2,270 2.316 2,362 2,409 2,458
<br /> IJandity insurance 2,445 2.494 2,544 2.595 2,647
<br /> Telephone - - • -
<br /> I;uenqsk,)ment Insurance
<br /> 311 Cal Center - • -
<br /> Debt Seraicet
<br /> Prmmpal • - - - .
<br /> Interest&Fees • - - - - • .
<br /> Grants&Subsidies • • - . • .
<br /> Payment 1111-1C0 of Taxes • . • - - • • •
<br /> 'transfers nut . . • • - - •
<br /> Other Sonnet&Charges 1,082 528 2,950 362 6,450 6.450 6,450 6.450 6.450 3,500 118.614
<br /> ITonl Services&Charge. 145,117 216,812 241,702 168,665 206,297 171,146 174,053 177.018 192,1142 (35,405) .14.44..4
<br /> !Capital • - • - . . l
<br /> Total Expenditures by Type 34 8,922 417,659 490,150 272,884_ 489,050 466,784 479,138 491,919 519,044 (1,100) -0.2".
<br /> Explain Sianihcant Revenue and Expenditure Changes Below:
<br /> Oveoll changes wen the meccas in mining and trawl budget due to new•routed members suiting in 2016,increase m teem C0113 and police and lira negoaaton,which will rulmrrd additional legal costa estimated at$26,000 Increase in percensges in
<br /> moue categories slut mainly to the 2015 budget amendments skate to cover the costs of kpsl hangs received which related to prior years.Choral)decrease in spending due to the elimination of the salary for(I)coursed member who chooses nor to take a
<br /> salary and the change from budgeting all council members at 6111 insurance cons to acma1 insurance costs
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