| City of Benton Harbor | |||||||
| FY 2008/2009 Proposed Budget | |||||||
| General Fund Mayor's Office Expenditure Detail | |||||||
| ADOPTED | ACTUAL | ADOPTED | ADOPTED | MANAGER | |||
| FY 06-07 | FY 06/07 | FY 07/08 | FY 08/09 | REQUEST FY 08/09 | |||
| Personal Services | |||||||
| Salaries | 54,800.00 | 49,058.04 | 54,800.00 | 54,800.00 | 54,800.00 | ||
| Overtime | 500.00 | 2,081.41 | 500.00 | 500.00 | 500.00 | ||
| Holiday Pay | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Sick Pay | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Personal Leave | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Compensation Pay | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Adjustment/Longevity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| FICA | 5,300.00 | 3,912.48 | 4,200.00 | 4,200.00 | 4,200.00 | ||
| Dental | 350.00 | 340.44 | 400.00 | 400.00 | 400.00 | ||
| Medical | 5,600.00 | 5,406.54 | 6,000.00 | 6,000.00 | 4,740.00 | ||
| Life | 100.00 | 785.00 | 96.00 | 96.00 | |||
| Unemployment | 122.39 | 785.00 | 785.00 | ||||
| Pension | 2,600.00 | 1,927.37 | 4,100.00 | 4,100.00 | 4,100.00 | ||
| Workmen's Comp | 100.00 | 0.00 | 100.00 | 85.00 | 85.00 | ||
| Sick & Accident | 300.00 | 272.16 | 300.00 | 275.00 | 275.00 | ||
| Total | 69,650.00 | 63,120.83 | 71,185.00 | 71,241.00 | 69,981.00 | ||
| Material and Supplies | |||||||
| Office Supplies | 500.00 | 1,316.70 | 500.00 | 500.00 | 500.00 | ||
| Operating Supplies | 1,000.00 | 491.60 | 1,000.00 | 1,000.00 | 1,000.00 | ||
| Gasoline | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Total | 1,500.00 | 1,808.30 | 1,500.00 | 1,500.00 | 1,500.00 | ||
| Contractual and other | |||||||
| Professional Services | 1,000.00 | 200.00 | 1,000.00 | 1,000.00 | 1,000.00 | ||
| Communications | 10,000.00 | 11,745.39 | 10,000.00 | 10,000.00 | 10,000.00 | ||
| Postage | 500.00 | 48.42 | 500.00 | 500.00 | 500.00 | ||
| Transportation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Travel & Training | 25,000.00 | 19,983.61 | 20,000.00 | 20,000.00 | 10,000.00 | ||
| Car Allowances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Relocation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Printing & Publication | 1,000.00 | 623.23 | 1,000.00 | 1,000.00 | 1,000.00 | ||
| Insurance | 25,000.00 | 95.35 | 25,000.00 | 25,000.00 | 25,000.00 | ||
| Repairs & Maintenance | 0.00 | 471.02 | 0.00 | 0.00 | 0.00 | ||
| Lease Purchase | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Miscellaneous | 500.00 | 2,001.83 | 500.00 | 500.00 | 500.00 | ||
| Due, Subscription | 500.00 | 0.00 | 500.00 | 500.00 | 500.00 | ||
| Special Events/Communications | 0.00 | 1,125.52 | 0.00 | 0.00 | 0.00 | ||
| Capital Equipment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Total | 63,500.00 | 36,294.37 | 58,500.00 | 58,500.00 | 48,500.00 | ||
| Total Expenditure | 134,650.00 | 201,803.00 | 131,185.00 | 131,241.00 | 119,981.00 | ||