| City of Benton Harbor | |||||||||
| FY 2008/2009 Proposed Budget | |||||||||
| General Fund C.O.P.S. Grant (Sworn) 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 & Wages | 284,386.00 | 264,454.52 | 313,602.00 | 317,165.00 | 241,612.80 | ||||
| Overtime | 0.00 | 8,953.02 | 0.00 | 0.00 | 0.00 | ||||
| FICA-Medicare | 4,124.00 | 4,042.42 | 4,548.00 | 4,599.00 | 4,599.00 | ||||
| Dental | 3,176.00 | 0.00 | 3,179.00 | 3,179.00 | 3,179.00 | ||||
| Medical | 85,796.00 | 46,578.70 | 111,262.00 | 87,426.00 | 69,066.54 | ||||
| Life | 352.00 | 0.00 | 384.00 | 384.00 | 384.00 | ||||
| Unemployment | 4,578.00 | 822.57 | 9,064.00 | 10,308.00 | 10,308.00 | ||||
| Pension | 28,439.00 | 20,495.95 | 62,721.00 | 63,433.00 | 36,241.92 | ||||
| Workman's Comp | 6,058.00 | 0.00 | 7,151.00 | 7,422.00 | 7,422.00 | ||||
| Sick/Accident | 0.00 | 0.00 | 0.00 | 459.00 | 459.00 | ||||
| Total | 416,909.00 | 345,347.18 | 511,911.00 | 494,375.00 | 373,272.26 | ||||
| Total Expenditure | 416,909.00 | 345,347.18 | 511,911.00 | 494,375.00 | 373,272.26 | ||||