| City of Benton Harbor | |||||||
| FY 2008/2009 Proposed Budget | |||||||
| General Fund | |||||||
| Department of Public Works Administration Expenditure Detail | |||||||
| ADOPTED | ACTUAL | ADOPTED | PROPOSED | MANAGER | |||
| FY 06/07 | FY 06/07 | FY 07/08 | FY 08/09 | REQUEST FY 08/09 | |||
| Personal Services | |||||||
| Salaries | 85,730.00 | 95,129.58 | 89,193.00 | 33,480.00 | 33,480.00 | ||
| Overtime | 2,000.00 | 125.17 | 1,000.00 | 1,000.00 | 1,000.00 | ||
| Vacation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Holiday Pay | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Longevity | 2,604.00 | 3,615.00 | 2,630.00 | 2,554.00 | 2,554.00 | ||
| FICA | 6,559.00 | 7,518.29 | 6,880.00 | 2,910.00 | 2,910.00 | ||
| Dental | 892.00 | 0.00 | 795.00 | 5,126.00 | 5,126.00 | ||
| Medical | 21,400.00 | 17,428.57 | 18,830.00 | 3,921.00 | 3,097.59 | ||
| Life | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Unemployment | 5,596.00 | 259.88 | 2,563.00 | 1,237.00 | 1,237.00 | ||
| Pension | 8,573.00 | 6,373.99 | 13,488.00 | 5,705.00 | 5,705.00 | ||
| Workmen's Comp | 1,049.00 | 0.00 | 908.00 | 160.00 | 160.00 | ||
| Sick & Accident | 1,072.00 | 0.00 | 1,023.00 | 220.00 | 220.00 | ||
| Total | 135,475.00 | 130,450.48 | 137,310.00 | 56,313.00 | 55,489.59 | ||
| Material and Supplies | |||||||
| Office Supplies | 1,000.00 | 920.42 | 1,000.00 | 1,000.00 | 1,000.00 | ||
| Operating Supplies | 2,000.00 | 1,552.30 | 2,000.00 | 2,000.00 | 2,000.00 | ||
| Repair & Maint. Supplies | 1,000.00 | 0.00 | 500.00 | 500.00 | 500.00 | ||
| Total | 4,000.00 | 2,472.72 | 3,500.00 | 3,500.00 | 3,500.00 | ||
| Contractual and Other | |||||||
| Professional Services | 9,000.00 | 7,471.25 | 9,000.00 | 9,000.00 | 9,000.00 | ||
| Gasoline | 0.00 | 52,090.98 | 0.00 | 15,000.00 | 15,000.00 | ||
| Communications | 1,700.00 | 1,731.07 | 1,700.00 | 1,700.00 | 1,700.00 | ||
| Postage | 500.00 | 0.00 | 300.00 | 300.00 | 300.00 | ||
| Transportation | 0.00 | 0.00 | 0.00 | 5,000.00 | 0.00 | ||
| Relocation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Printing & Publication | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Insurance Bond | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Repairs & Maintenance | 1,000.00 | 717.48 | 800.00 | 800.00 | 800.00 | ||
| Summer Grass Cutting | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Rentals | 1,000.00 | 502.22 | 700.00 | 700.00 | 700.00 | ||
| Lease Purchase | 5,000.00 | 28,831.16 | 28,000.00 | 28,000.00 | 28,000.00 | ||
| Miscellaneous | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Dues, Subs, Pubs | 200.00 | 0.00 | 200.00 | 200.00 | 200.00 | ||
| Capital Equipment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Total | 18,400.00 | 91,344.16 | 40,700.00 | 60,700.00 | 55,700.00 | ||
| Total Expenditure | 157,875.00 | 124,750.00 | 181,510.00 | 120,513.00 | 114,689.59 | ||