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THE CITY OF SOUTH BEND
<br />2004 BUDGET -SUMMARY OF MAJOR CHANGES FROM 2003
<br />FEDERALLY FUND HUMAN RIGHTS COMMISSION (Fund #258-1008 & 1009)
<br />FOUAL EMPLOYMENT OPPORTUNITY (Fund #258-1 o0R~
<br />REVENUE:
<br />EEOC Grant -Current Vear
<br />InteresVDonaOons
<br />EEOC Travel reimbursement
<br />Total Revenue
<br />Total Revenue Increase/(Decrease)
<br />Revenue Increase/(Decrease) as a Percent
<br />EXPENDITURES:
<br />Personnel Costs:
<br />Salaries
<br />Benefits
<br />Total Personnel Costs
<br />Supplies
<br />Services:
<br />Other Prof Services -Staff Attorney
<br />Travel
<br />Educelion & Training
<br />Other Misc. Services
<br />Total Services:
<br />Other Uses -Central Services Allocation
<br />Total Expenditures:
<br />Total Expenditures Increase/(Decrease)
<br />Expenditures Increase/(Decrease) as a Percent
<br />Revenue Over/(Under) Expenditures
<br />2002 2003 2003 2003
<br />Actual Actual Budget Changes Budget
<br />45,400 128,200 85,000 5,000 a 90,000
<br />0 13,166 0 0 0
<br />0 1,300 1,000 9,000 10,000
<br />45.400 142.666 86.000 14,000 100.000
<br />14,000
<br />16.28%
<br />2002 2003 2003 Salary Other 2004 % oT
<br />Actual Actual Budget Ordinance Changes Budget Change
<br />24,628 20,955 27,531 1,075 0 28,606
<br />9,023 7,256 9,898 125 4,242 b 14,065
<br />33.651 28,211 37,229 1,200 4,242 42,671 12.8%
<br />1,891 1,701 1,800 0 0 1,800 0.0%
<br />20,000 16,538 20,000 0 0 20,000
<br />4,976 6,254 7,000 0 (200) 6,800
<br />2,584 1,190 2,000 i 0 0 2,000
<br />3,480 3.683 3,825 0 0 3,825
<br />31,040 27,685 32,825 -~ (200) 32,625 -0.6%
<br />1,385 1,437 1,436 0 187 1,623
<br />67.967 59,014 73.290 1.200 4,229 78.719
<br /> 5,429
<br /> 7.4%
<br />(22,587) 63,652 12.710 21.281
<br />DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (Fund #258-10091
<br />2002 2003
<br />Actual Actual
<br />REVENUE:
<br />HUD Grant -Current Year 90,200 127,740
<br />CDBG Grant (Community 8 Economic Development) 11,924 14,076
<br />HUD Administrative Cost 8 Special Enforcement Funds 53,356 0
<br />HUD Travel reimbursement 8 Training (100%) 25,000 0
<br />Total Revenue 180,480 141,818
<br />Total Revenue Increase/(Decrease)
<br />Revenue Increase/(Decrease) as a Percent
<br />EXPENDITURES:
<br />Personnel Costs:
<br />Salaries
<br />Benefits
<br />Total Personnel Costs
<br />Supplies
<br />Services:
<br />Travel
<br />Promotional
<br />Education 8 Training
<br />Legal -Hearing Officer
<br />Other Misc. Services
<br />Total Services:
<br />Other Uses -Central Services Allocation
<br />Total Expenditures:
<br />Total Expenditures Increase/(Decrease)
<br />Expenditures Increase/(Decrease) as a Percent
<br />Revenue Overl(Under) Expenditures
<br />2003 2004
<br />Budget Changes Budget
<br />53,000 7,000 a 60,000
<br />13,000 0 13,000
<br />10,000 0 10,000
<br />12,942 7,058 20,000
<br />88,942 74,058 103.000
<br />14,058
<br />15.81 %
<br />2002 2003 2003 Salary Other 2004 % of
<br />Actual Actual Budget Ordinance Changes Budget Change
<br />29,515 31,548 30,821 2,802 0 33,823
<br />6,083 8,568 6,518 305 1,635 b 8,458
<br />35,598 38,114 37,337 3,107 1,835 42.079 11.3%
<br />945 5,939 1,000 0 0 1,000 0.0%
<br />11,807 17,645 15,000 0 0 15,000
<br />1,332 1,862 3,000 0 0 3,000
<br />13,597 9,352 10,000 0 0 10,000
<br />0 0 0 0 9,000 c 9,000
<br />49,788 3,552 2,330 0 (200) 2,130
<br />78,524 32,411 30,330 (~ 8,800 39,130 22.5%
<br />1,384 1,436 1,438 - 0 198 1,824
<br />114,451 77,900 70.103 3.107 10,823 83,833
<br /> 13,730
<br /> 19.6%
<br />88.029 63.918 18,839 19.167
<br />NOTES:
<br />a - ReOects projected funding based upon contracts to be finalized in September 2003.
<br />b -Includes 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 />Also includes a increase of the City's 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 />c - Represents a increase in costs due to a grant received in 2003 that allows a portion of these expenses to be paid out this fund. A reduction of $9,000 is shown in 101-1(
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