| City of Benton Harbor | |||||||||
| FY 2008/2009 Proposed Budget | |||||||||
| General Fund Police General Employees 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 | 413,490.60 | 412,347.59 | 355,993.60 | 363,737.00 | 330,460.00 | ||||
| Overtime | 15,000.00 | 23,786.17 | 0.00 | 0.00 | 0.00 | ||||
| Longevity | 13,089.00 | 11,651.31 | 8,808.00 | 8,808.00 | 8,808.00 | ||||
| Holiday Pay | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| FICA | 31,603.27 | 34,190.70 | 27,907.32 | 28,500.00 | 25,954.00 | ||||
| Dental | 5,562.68 | 1,702.20 | 3,178.56 | 3,179.00 | 2,782.00 | ||||
| Medical | 96,495.00 | 83,316.86 | 100,187.40 | 79,295.00 | 74,134.00 | ||||
| Life | 1,681.00 | 0.00 | 752.40 | 711.00 | 632.00 | ||||
| Unemployment | 11,930.99 | 1,631.13 | 10,542.77 | 12,108.00 | 11,049.00 | ||||
| Pension | 39,971.66 | 26,754.91 | 54,720.24 | 55,882.00 | 50,890.00 | ||||
| Workmen Comp | 8,799.17 | 0.00 | 2,789.40 | 4,036.00 | 3,896.00 | ||||
| Sick & Accident | 0.00 | 866.88 | 2,061.12 | 1,701.00 | 1,380.00 | ||||
| Total | 637,623.37 | 596,247.75 | 566,940.81 | 557,957.00 | 509,985.00 | ||||
| Total Expenditure | 637,623.37 | 596,247.75 | 566,940.81 | 557,957.00 | 509,985.00 | ||||