| City of Benton Harbor | |||||||||
| FY 2008/2009 Proposed Budget | |||||||||
| General Fund Police - Inspection 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 | 80,891.85 | 93,994.99 | 64,487.00 | 35,360.00 | 39,500.00 | ||||
| Overtime | 0.00 | 45.00 | 0.00 | 0.00 | 0.00 | ||||
| Longevity | 3,500.00 | 3,934.94 | 3,500.00 | 0.00 | 0.00 | ||||
| FICA | 6,423.80 | 7,492.41 | 7,653.72 | 2,706.00 | 2,706.00 | ||||
| Dental | 794.64 | 2,383.08 | 794.64 | 398.00 | 398.00 | ||||
| Medical | 11,299.68 | 31,716.73 | 11,587.92 | 5,162.00 | 5,162.00 | ||||
| Life | 141.60 | 0.00 | 84.00 | 77.00 | 77.00 | ||||
| Unemployment | 3,385.02 | 367.18 | 11,587.92 | 1,150.00 | 1,150.00 | ||||
| Pension | 8,595.82 | 4,578.75 | 15,007.29 | 5,305.00 | 5,305.00 | ||||
| Workmen's Comp | 1,548.62 | 0.00 | 2,345.71 | 149.00 | 149.00 | ||||
| Sick & Accident | 775.00 | 1,985.76 | 342.48 | 308.00 | 308.00 | ||||
| Total | 117,356.03 | 146,498.84 | 117,390.68 | 50,615.00 | 54,755.00 | ||||
| Material and Supplies | |||||||||
| Office Supplies | 2,000.00 | 1,635.17 | 1,200.00 | 1,200.00 | 1,200.00 | ||||
| Operating Supplies | 1,200.00 | 979.05 | 2,000.00 | 2,000.00 | 2,000.00 | ||||
| Gasoline | 1,200.00 | 1,862.35 | 1,500.00 | 1,500.00 | 1,500.00 | ||||
| Repair & Maint. Supp | 750.00 | 466.73 | 750.00 | 750.00 | 750.00 | ||||
| Total | 5,150.00 | 4,943.30 | 5,450.00 | 5,450.00 | 5,450.00 | ||||
| Contractual and Other | |||||||||
| Professional Services | 1,500.00 | 1,816.68 | 1,500.00 | 1,500.00 | 0.00 | ||||
| Professional Services - Contractual | 0.00 | 0.00 | 0.00 | 0.00 | 64,991.00 | ||||
| Communication | 2,500.00 | 7,954.11 | 5,000.00 | 5,000.00 | 5,000.00 | ||||
| Postage | 6,000.00 | 23.72 | 6,000.00 | 6,000.00 | 6,000.00 | ||||
| Transportation | 1,000.00 | 129.75 | 1,000.00 | 1,000.00 | 0.00 | ||||
| Travel & Training | 3,500.00 | 1,440.56 | 1,750.00 | 3,500.00 | 500.00 | ||||
| Moving Relocation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| Printing & Publication | 1,000.00 | 0.00 | 1,000.00 | 1,000.00 | 0.00 | ||||
| Insurance | 2,100.00 | 0.00 | 2,100.00 | 2,100.00 | 2,100.00 | ||||
| Repair & Maintenance | 2,500.00 | 100.27 | 2,500.00 | 2,500.00 | 500.00 | ||||
| Rentals | 1,000.00 | 363.27 | 1,000.00 | 1,000.00 | 1,000.00 | ||||
| Lease Purchase | 8,000.00 | 3,819.26 | 8,000.00 | 5,500.00 | 0.00 | ||||
| Miscellaneous | 1,000.00 | 610.00 | 1,000.00 | 1,000.00 | 1,000.00 | ||||
| Inspection Refunds | 0.00 | 95.00 | 0.00 | 0.00 | 0.00 | ||||
| Dues, Subscription | 1,200.00 | 194.00 | 500.00 | 300.00 | 100.00 | ||||
| Capital Equipment | 4,500.00 | 550.00 | 4,000.00 | 2,000.00 | 0.00 | ||||
| Total | 35,800.00 | 17,096.62 | 35,350.00 | 32,400.00 | 81,191.00 | ||||
| Total Expenditure | 158,306.03 | 168,538.76 | 158,190.68 | 88,465.00 | 141,396.00 | ||||