| City of Benton Harbor | |||||||
| FY 2008/2009 Proposed Budget | |||||||
| General Fund Assessors Department 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 | 121,417.88 | 143,593.36 | 153,874.07 | 155,770.00 | 95,669.00 | ||
| Overtime | 1,200.00 | 800.47 | 1,200.00 | 800.00 | 800.00 | ||
| Longevity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Board of Review | 800.00 | 600.00 | 800.00 | 800.00 | 800.00 | ||
| FICA | 9,280.44 | 11,046.06 | 11,771.35 | 11,772.00 | 7,174.00 | ||
| Dental | 1,191.96 | 1,021.32 | 1,589.28 | 1,590.00 | 1,192.00 | ||
| Medical | 26,207.16 | 27,189.41 | 33,025.44 | 29,425.00 | 24,261.00 | ||
| Life | 1,340.15 | 0.00 | 1,842.12 | 1,210.00 | 637.00 | ||
| Unemployment | 3,508.96 | 489.61 | 4,446.94 | 5,001.00 | 3,048.00 | ||
| Pension | 12,141.78 | 10,558.35 | 15,387.40 | 23,100.00 | 14,085.00 | ||
| Workmen Comp | 1,206.96 | 0.00 | 1,340.04 | 1,212.00 | 394.00 | ||
| Sick & Accident | 1,450.80 | 1,239.84 | 1,718.64 | 1,720.00 | 950.00 | ||
| Total | 179,746.09 | 196,538.42 | 226,995.28 | 232,400.00 | 149,010.00 | ||
| Material and Supplies | |||||||
| Office Supplies | 900.00 | 1,395.12 | 900.00 | 900.00 | 900.00 | ||
| Operating Supplies | 550.00 | 160.00 | 400.00 | 300.00 | 300.00 | ||
| Gasoline | 800.00 | 413.57 | 800.00 | 800.00 | 800.00 | ||
| Repair & Maintenance | 700.00 | 0.00 | 400.00 | 400.00 | 400.00 | ||
| Total | 2,950.00 | 1,968.69 | 2,500.00 | 2,400.00 | 2,400.00 | ||
| Contractual and Other | |||||||
| Professional Services | 6,534.32 | 4,438.76 | 23,959.31 | 12,420.00 | 35,000.00 | ||
| Communications | 8,000.00 | 9,549.03 | 8,000.00 | 8,000.00 | 8,000.00 | ||
| Postage | 1,600.00 | 0.00 | 1,600.00 | 1,600.00 | 1,600.00 | ||
| Transportation | 0.00 | 0.00 | 0.00 | ||||
| Travel & Training | 3,622.00 | 0.00 | 1,811.00 | 3,622.00 | 2,000.00 | ||
| Car Allowance | 0.00 | 0.00 | 0.00 | ||||
| Printing & Publication | 500.00 | 0.00 | 500.00 | 500.00 | 500.00 | ||
| Insurance | 600.00 | 0.00 | 600.00 | 600.00 | 600.00 | ||
| Repairs & Maintenance | 500.00 | 718.87 | 600.00 | 600.00 | 600.00 | ||
| Lease Purchase | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Miscellaneous | 400.00 | 480.05 | 500.00 | 500.00 | 500.00 | ||
| Due, Subscription | 650.00 | 350.00 | 650.00 | 650.00 | 650.00 | ||
| Capital Equipment | 1,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Total | 23,606.32 | 15,536.71 | 38,220.31 | 28,492.00 | 49,450.00 | ||
| Total Expenditure | 183,896.09 | 208,682.00 | 229,495.28 | 234,800.00 | 200,860.00 | ||