| City of Benton Harbor | ||||||||
| FY 2008/2009 Proposed Budget | ||||||||
| General Fund Finance 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 | 170,000.00 | 181,323.78 | 174,000.00 | 180,100.00 | 180,100.00 | |||
| Overtime | 5,000.00 | 1,790.20 | 4,500.00 | 4,500.00 | 4,500.00 | |||
| Longevity | 11,200.00 | 13,517.74 | 12,300.00 | 12,300.00 | 12,300.00 | |||
| FICA | 14,200.00 | 14,918.47 | 15,000.00 | 15,100.00 | 15,100.00 | |||
| Dental | 1,600.00 | 1,361.76 | 1,600.00 | 1,600.00 | 1,600.00 | |||
| Medical | 51,500.00 | 40,965.34 | 46,500.00 | 41,000.00 | 32,390.00 | |||
| Life | 1,800.00 | 0.00 | 1,775.00 | 410.00 | 410.00 | |||
| Unemployment | 5,000.00 | 489.59 | 5,500.00 | 5,500.00 | 5,500.00 | |||
| Pension | 19,000.00 | 12,080.52 | 20,000.00 | 30,000.00 | 30,000.00 | |||
| Workmen's Comp | 1,500.00 | 0.00 | 1,600.00 | 1,520.00 | 1,520.00 | |||
| Sick & Accident | 0.00 | 1,764.00 | 0.00 | 0.00 | 0.00 | |||
| Total | 280,800.00 | 268,211.40 | 282,775.00 | 292,030.00 | 283,420.00 | |||
| Material and Supplies | ||||||||
| Office Supplies | 2,000.00 | 1,667.71 | 2,000.00 | 2,000.00 | 2,000.00 | |||
| Operating Supplies | 1,500.00 | 1,486.47 | 1,500.00 | 1,500.00 | 1,500.00 | |||
| Gasoline | 500.00 | 264.04 | 500.00 | 500.00 | 500.00 | |||
| Total | 4,000.00 | 3,418.22 | 4,000.00 | 4,000.00 | 4,000.00 | |||
| Contractual and Other | ||||||||
| Professional Services | 15,000.00 | 12,011.84 | 15,000.00 | 15,000.00 | 15,000.00 | |||
| Communication | 5,000.00 | 0.00 | 5,000.00 | 5,000.00 | 5,000.00 | |||
| Postage | 5,000.00 | 5,458.53 | 5,000.00 | 5,000.00 | 5,000.00 | |||
| Transportation | 750.00 | 3.00 | 0.00 | 0.00 | 0.00 | |||
| Travel & Training | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| Car Allowance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| Printing & Publication | 500.00 | 322.94 | 500.00 | 500.00 | 500.00 | |||
| Insurance | 1,600.00 | 0.00 | 1,600.00 | 1,600.00 | 1,600.00 | |||
| Repair & Maintenance | 500.00 | 658.80 | 500.00 | 500.00 | 500.00 | |||
| Miscellaneous | 400.00 | 163.25 | 400.00 | 400.00 | 400.00 | |||
| Dues, Subscription | 250.00 | 10.00 | 250.00 | 250.00 | 250.00 | |||
| Total | 29,000.00 | 18,628.36 | 28,250.00 | 28,250.00 | 28,250.00 | |||
| Total Expenditure | 313,800.00 | 286,258.00 | 315,025.00 | 324,280.00 | 315,670.00 | |||