| City of Benton Harbor | |||||||
| FY 2008/2009 Proposed Budget | |||||||
| General Fund Personnel 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 | 69,761.00 | 70,458.04 | 80,367.00 | 44,000.00 | 38,000.00 | ||
| Overtime | 1,000.00 | 355.76 | 700.00 | 0.00 | 0.00 | ||
| Longevity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| FICA | 5,414.00 | 5,385.22 | 6,225.00 | 2,448.00 | 2,907.00 | ||
| Dental | 795.00 | 680.88 | 795.00 | 675.00 | 675.00 | ||
| Medical | 20,558.00 | 19,672.77 | 21,438.00 | 5,200.00 | 4,108.00 | ||
| Life | 168.00 | 0.00 | 197.00 | 95.00 | 95.00 | ||
| Unemployment | 2,045.00 | 220.82 | 2,352.00 | 1,040.00 | 1,040.00 | ||
| Pension | 7,077.00 | 4,899.45 | 12,205.00 | 4,800.00 | 4,800.00 | ||
| Workmen's Comp | 800.00 | 0.00 | 865.00 | 450.00 | 450.00 | ||
| Sick & Accident | 677.00 | 635.04 | 795.00 | 225.00 | 225.00 | ||
| Total | 108,295.00 | 102,307.98 | 125,939.00 | 58,933.00 | 52,300.00 | ||
| Material and Supplies | |||||||
| Office Supplies | 2,000.00 | 1,617.93 | 1,500.00 | 1,500.00 | 1,500.00 | ||
| Operating Supplies | 1,000.00 | 31.65 | 500.00 | 500.00 | 500.00 | ||
| Total | 3,000.00 | 1,649.58 | 2,000.00 | 2,000.00 | 2,000.00 | ||
| Contractual and Other | |||||||
| Professional Services | 6,500.00 | 2,022.16 | 5,000.00 | 3,000.00 | 3,000.00 | ||
| Communication | 5,000.00 | 6,752.10 | 5,000.00 | 5,000.00 | 5,000.00 | ||
| Postage | 500.00 | 9.25 | 500.00 | 500.00 | 500.00 | ||
| Transportation | 500.00 | 0.00 | 500.00 | 500.00 | 500.00 | ||
| Travel & Training | 2,000.00 | 0.00 | 1,500.00 | 2,000.00 | 2,000.00 | ||
| Printing & Publication | 2,000.00 | 0.00 | 1,500.00 | 2,500.00 | 2,500.00 | ||
| Insurance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Repair & Maintenance | 200.00 | 0.00 | 200.00 | 200.00 | 200.00 | ||
| Miscellaneous | 200.00 | 0.00 | 200.00 | 200.00 | 200.00 | ||
| Inspection Refunds | 400.00 | 0.00 | 400.00 | 400.00 | 400.00 | ||
| Dues, Subscription | 500.00 | 0.00 | 500.00 | 500.00 | 500.00 | ||
| Capital Equipment | |||||||
| Total | 17,800.00 | 8,783.51 | 15,300.00 | 14,800.00 | 14,800.00 | ||
| Total Expenditures | 129,095.00 | 112,766.35 | 143,239.00 | 75,733.00 | 69,100.00 | ||