| City of Benton Harbor | ||||||||
| FY 2008/2009 Proposed Budget | ||||||||
| General Fund City Manager Expenditure Detail | ||||||||
| ADOPTED | ACTUAL | ADOPTED | PROPOSED | MANAGER | ||||
| FY 06/07 | FY 06/7 | FY 07/08 | FY 08/09 | REQUEST FY 08/09 | ||||
| Personal Services | ||||||||
| Salaries | 54,570.00 | 61,995.59 | 80,622.00 | 109,250.00 | 103,500.00 | |||
| FICA | 2,925.00 | 4,720.94 | 6,168.00 | 8,358.00 | 6,866.00 | |||
| Dental | 795.00 | 1,021.32 | 652.00 | 795.00 | 795.00 | |||
| Medical | 18,215.00 | 5,406.54 | 14,138.00 | 10,324.00 | 8,155.96 | |||
| Life | 1,235.00 | 1,140.00 | 130.00 | 184.00 | 184.00 | |||
| Unemployment | 1,105.00 | 284.00 | 2,330.00 | 3,551.00 | 3,551.00 | |||
| Pension | 5,500.00 | 2,399.04 | 4,388.00 | 16,388.00 | 16,388.00 | |||
| Workmen's Comp | 420.00 | 0.00 | 855.00 | 1,211.00 | 1,211.00 | |||
| Sick & Accident | 1,935.00 | 0.00 | 782.00 | 774.00 | 774.00 | |||
| Total | 86,700.00 | 76,967.43 | 110,065.00 | 150,835.00 | 141,424.96 | |||
| Materials and Supplies | ||||||||
| Office Supplies | 3,000.00 | 2,526.31 | 2,000.00 | 1,500.00 | 1,500.00 | |||
| Operating Supplies | 2,000.00 | 16.90 | 1,000.00 | 1,000.00 | 1,000.00 | |||
| Gasoline | 750.00 | 44.64 | 250.00 | 250.00 | 250.00 | |||
| Repair & Maint. Supplies | 500.00 | 0.00 | 250.00 | 250.00 | 250.00 | |||
| Total | 6,250.00 | 2,587.85 | 3,500.00 | 3,000.00 | 3,000.00 | |||
| Contractual and Other | ||||||||
| Professional Services | 10,000.00 | 5,533.95 | 1,500.00 | 1,500.00 | 1,500.00 | |||
| Communications | 7,000.00 | 6,782.33 | 3,000.00 | 2,000.00 | 2,000.00 | |||
| Postage | 500.00 | 0.00 | 500.00 | 500.00 | 500.00 | |||
| Transportation | 1,500.00 | 0.00 | 500.00 | 500.00 | 500.00 | |||
| Travel & Training | 5,000.00 | 1,967.93 | 1,000.00 | 3,000.00 | 1,000.00 | |||
| Car Allowance | 3,840.00 | 3,520.00 | 3,840.00 | 4,200.00 | 4,200.00 | |||
| Relocation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| Printing & Publication | 1,000.00 | 1,133.71 | 2,000.00 | 2,000.00 | 2,000.00 | |||
| Insurance | 600.00 | 0.00 | 600.00 | 600.00 | 600.00 | |||
| Utilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| Repairs & Maintenance | 2,000.00 | 0.00 | 500.00 | 500.00 | 500.00 | |||
| Rentals | 4,000.00 | 811.47 | 2,000.00 | 2,000.00 | 2,000.00 | |||
| Lease Purchase | 2,500.00 | 0.00 | 500.00 | 500.00 | 500.00 | |||
| Miscellaneous | 1,500.00 | 5,402.19 | 1,000.00 | 1,000.00 | 1,000.00 | |||
| Dues, Subscription | 500.00 | 606.75 | 300.00 | 300.00 | 300.00 | |||
| Capital Equipment | 2,000.00 | 0.00 | 500.00 | 500.00 | 500.00 | |||
| Rentals | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| Total | 41,940.00 | 25,758.33 | 17,740.00 | 19,100.00 | 17,100.00 | |||
| Total Expenditure | 134,890.00 | 163,447.00 | 131,305.00 | 172,935.00 | 161,524.96 | |||