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THE CITY OF SOUTH BEND
<br />2003 BUDGET -SUMMARY OF MAJOR CHANGES FROM 2002
<br />HUMAN RIGHTS COMMISSION (GENERAL FUND #101-1008)
<br /> 2001 2002 2002 Salary Personnel Other 2003 % of
<br />
<br />EXPENDITURES: Actual Actual Budget Ordinance Changes Changes Budget Change
<br />Personnel Costs:
<br />Salaries 155,032 163,031 167,821 6,553 0 0 174
<br />374
<br />Benefits
<br />Total Personnel Costs 35,541
<br />190,573 36,842
<br />199
<br />873 39,844
<br />207
<br />665 698
<br />7
<br />251 0
<br />0 (698) a ,
<br />9,844
<br /> , , , ~698~ 2 4,218 3.2%
<br />Supplies:
<br />Official Records 5 40 2,000 0 0 0 2
<br />000
<br />Print Shop 2,770 1,897 2,600 0 0 0 ,
<br />2
<br />600
<br />Other Supplies 1,503 1,504 1,531 0 0 0 ,
<br />1
<br />531
<br />Total supplies 4,278 3,441 6,131 '~~ 0 0 ,
<br />6,131 0.0%
<br />Services:
<br />Legal -Hearing Officer 1,125 5,660 18,000 0 0 0 18
<br />000
<br />Office Equipment 4,476 4,180 4,000 0 0 0 ,
<br />4
<br />000
<br />Heaf/Gas 0 4,423 0 0 0 5,584 b ,
<br />5
<br />584
<br />Postage 7,049 8,444 6,000 0 0 513 ,
<br />6
<br />513
<br />Other Misc Services 8,775 10,091 8,880 0 ,
<br />Total Services 21,425 32,798 36,880
<br />~~ 0 6,142 43,022 16.7%
<br />Other Uses:
<br />Central Services Allocation 123 111 111 0 Q:- 13 124
<br />Total Expenditures 216,399 238,223 250.787 7,251 0 5.457 26 495
<br />
<br />Total Expenditures Increase/(Decrease) 12,708
<br />Expenditures Increase/(Decrease) as a Percent 5 1%
<br />NOTES:
<br />a -Includes an average cost increase of 13% for the City's Self-Insurance Health Plan plus any necessary changes from last year's budget regarding
<br />coverage options chosen by employees (i.e., family, single or rebate). Also includes a reduction of the Citys mandated contributions
<br />to the State's PERF Plan which was 3.00% of total salary in 2002 to 3.25% in 2003. This rate is determined by the Indiana Board of
<br />Trustees of PERF on an annual basis.
<br />b - In early 2002 the Human Rights division moved into new offices. These offices will require monthly utility expenses.
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