City of Benton Harbor
FY 2008/2009 Proposed Budget
General Fund
Department of Public Works - Building & Grounds 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	72,628.58	93,052.69	50,482.00	49,000.00	57,990.92
	Overtime	3,000.00	3,768.63	3,000.00	3,000.00	3,000.00
	Longevity	0.00	0.00	0.00	0.00	0.00
	FICA	7,468.59	7,407.25	4,000.00	3,900.00	3,900.00
	Dental	1,589.28	680.88	700.00	795.00	795.00
	Medical	22,565.80	13,849.74	15,450.00	7,850.00	6,201.50
	Life	1,328.52	0.00	1,329.00	145.00	145.00
	Unemployment	2,734.78	375.81	1,500.00	1,625.00	1,625.00
	Pension	7,562.86	4,866.89	10,100.00	7,500.00	7,500.00
	Workmen's Comp	1,977.12	0.00	1,977.00	1,630.00	1,630.00
	Sick & Accident	1,075.08	796.32	800.00	326.00	326.00
	Total	121,930.61	124,798.21	89,338.00	75,771.00	83,113.42
Material and Supplies
	Office Supplies	100.00	0.00	100.00	100.00	100.00
	Operating Supplies	6,000.00	2,633.07	6,000.00	5,000.00	5,000.00
	Gasoline	1,000.00	3,415.92	2,500.00	3,000.00	3,000.00
	Repair & Maint. Supplies	8,000.00	7,309.11	8,000.00	8,000.00	8,000.00
	Total	15,100.00	13,358.10	16,600.00	16,100.00	16,100.00
Contractual and Other
	Professional Services	6,000.00	65,845.28	20,000.00	39,000.00	0.00
	Bldg. Grds, Prof. Services	0.00	0.00	0.00	0.00	0.00
	Communications	5,500.00	8,606.47	8,000.00	8,000.00	8,000.00
	Transportation	500.00	0.00	100.00	100.00	100.00
	Printing & Publication	300.00	457.42	200.00	200.00	200.00
	Insurance	2,000.00	0.00	2,000.00	2,000.00	2,000.00
	Utilities	63,000.00	81,355.17	63,000.00	63,000.00	63,000.00
	Repairs & Maintenance	20,000.00	12,672.96	20,000.00	12,500.00	12,500.00
	Summer Grass Cutting Crew	0.00	0.00	0.00	0.00	0.00
	Rentals	300.00	1,952.61	300.00	300.00	300.00
	Total	97,600.00	170,889.91	113,600.00	125,100.00	86,100.00
	Total Expenditures	234,630.61	313,382.00	219,538.00	216,971.00	185,313.42