| City of Benton Harbor | |||||||||||
| FY 2008/2009 Proposed Budget | |||||||||||
| Department of Public Works | |||||||||||
| Utilities Services Administration 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 and Wages | 0.00 | 0.00 | 93,402.66 | 0.00 | 65,312.00 | ||||||
| Wages-Temporary | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Overtime | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Employers FICA | 0.00 | 0.00 | 7,145.31 | 0.00 | 4,966.37 | ||||||
| Dental Insurance | 0.00 | 0.00 | 786.70 | 0.00 | 794.64 | ||||||
| Medical Insurance | 0.00 | 0.00 | 31,014.19 | 0.00 | 25,550.88 | ||||||
| Life Insurance/S&A | 0.00 | 0.00 | 1,138.12 | 0.00 | 631.08 | ||||||
| Pension-General | 0.00 | 0.00 | 14,010.39 | 0.00 | 9,796.80 | ||||||
| Unemployment Comp. | 0.00 | 0.00 | 2,699.34 | 0.00 | 2,122.64 | ||||||
| Workers Compensation | 0.00 | 0.00 | 382.95 | 0.00 | 274.31 | ||||||
| Other Fringe Benefits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Total | 0.00 | 0.00 | 150,579.66 | 0.00 | 109,448.72 | ||||||
| Material and Supplies | |||||||||||
| Supplies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Gasoline | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Safety Supplies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Medical Supplies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Custodial Supplies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Contractual and Other | |||||||||||
| Office Supplies | 0.00 | 0.00 | 3,000.00 | 0.00 | 1,000.00 | ||||||
| Operating Supplies | 0.00 | 0.00 | 250.00 | 0.00 | 300.00 | ||||||
| Repair & Maint Supplies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Professional Services | 0.00 | 0.00 | 3,000.00 | 0.00 | 0.00 | ||||||
| Attorney Fees | 0.00 | 0.00 | 600.00 | 0.00 | 1,000.00 | ||||||
| Prof Services-Auditing | 0.00 | 0.00 | 15,000.00 | 0.00 | 15,000.00 | ||||||
| Communications | 0.00 | 0.00 | 25,000.00 | 0.00 | 25,000.00 | ||||||
| Postage | 0.00 | 0.00 | 1,500.00 | 0.00 | 1,500.00 | ||||||
| Transportation | 0.00 | 0.00 | 0.00 | 0.00 | 250.00 | ||||||
| Training | 0.00 | 0.00 | 250.00 | 0.00 | 250.00 | ||||||
| Insurance & Bonds | 0.00 | 0.00 | 68,000.00 | 0.00 | 68,000.00 | ||||||
| Repair & Maintenance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Rental | 0.00 | 0.00 | 750.00 | 0.00 | 750.00 | ||||||
| Lease Purchase | 0.00 | 0.00 | 400.00 | 0.00 | 400.00 | ||||||
| Miscellaneous | 0.00 | 0.00 | 50.00 | 0.00 | 0.00 | ||||||
| Dues & Publications | 0.00 | 0.00 | 1,000.00 | 0.00 | 500.00 | ||||||
| Capital Equipment | 0.00 | 0.00 | 500.00 | 0.00 | 0.00 | ||||||
| Transfers to General Fund | 0.00 | 0.00 | 125,000.00 | 0.00 | 125,000.00 | ||||||
| Payment in Lieu of Taxes | 0.00 | 0.00 | 230,000.00 | 0.00 | 230,000.00 | ||||||
| Total | 0.00 | 0.00 | 474,300.00 | 0.00 | 468,950.00 | ||||||
| Total Expenditure | 0.00 | 0.00 | 624,879.66 | 0.00 | 578,398.72 | ||||||