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THE CITY OF SOUTH BEND
<br />2004 BUDGET -SUMMARY OF MAJOR CHANGES FROM 2003
<br />HUMAN RIGHTS COMMISSION (GENERAL FUND #101-1008)
<br />EXPENDITURES:
<br />Personnel Costs:
<br />Salaries
<br />Benefits
<br />Total Personnel Costs
<br />Supplies:
<br />Official Records
<br />Print Shop
<br />Other Supplies
<br />Total supplies
<br />Services:
<br />Legal -Hearing Officer
<br />Office Equipment
<br />Heat/Gas
<br />Postage
<br />Other Misc Services
<br />Total Services
<br />Other Uses:
<br />Central Services Allocation
<br />Total Expenditures
<br />Total Expenditures Increase/(Decrease)
<br />Expenditures Increase/(Decrease)as aPercent
<br />NOTES:
<br />a- Represents a promotion of one Investigator IV to a V ($2,352) an one Investigator III to IV ($1,716).
<br />b - InGudes an average cost increase of 76 % 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).
<br />c -Also includes a increase of the Citys mandated contributions to the State's PERF plan which was 3.25% of total salary in 2003 to 4.00 % in 2004.
<br />This rate is determined by the Indiana Board of Trustees of PERF on an annual basis.
<br />d - Represents a reduction in costs due to a grant received in 2003 that allows a portion of these expenses to be paid out the Human Rights Federal Fund (258).
<br />2002 2003 2003 Salary Personnel Insurance Other 2004 % of
<br />Actual Actual Budget Ordinance Changes Increase Changes Budget Change
<br />163,031 168,179 174,374 6,875 4,068 a 0 0 185,317
<br />38,842 38,742 39,844 801 474 a 9,656 b 1,279 c 52,054
<br />199,873 206,921 214,218 7,676 4,542 9,656 1,279 237,371 10.8%
<br />40 105 2,000 0 0
<br />1,897 2,124 2,800 0 0
<br />1,504 1,532 1,531 0 0
<br />3,441 3,761 6,131 0 0 -16.3%
<br />5,660 13,032 18,000 0 0 0 (9,000)d 9,000
<br />4,180 4,403 4,000 0 0 0 0 4,000
<br />4,423 3,627 5,584 0 0 0 0 5,584
<br />8,444 6,185. 6,513 0 0 0 0 6.513
<br />10,091 8,664 8,925 0 0 0 (383) 8,542
<br />32,798 35.911 43,022 _ 0 0 0 (9,383) 33,639 -21.8 %
<br />111 124 124 0 0 0 30 154
<br />236,223 246.717 263,495 7.678 4,542 9.656 (9,074) 276,295
<br />12,800
<br />4.9 %
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