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<br />City of South Bend, Indiana
<br />2013 General Fund Budget Departmental Summary
<br />Department Name
<br />lHuman Rights
<br />Fund Number fof -1008
<br />Department Description& Purpose
<br />To account mr expenditures to prevent dlscommetAn and to promote human rights.
<br />2012
<br />2013
<br />2010 2011 Amended 6130112
<br />prop osetl
<br />Variance
<br />%
<br />DescdpU.n
<br />Actual Actual Budget Actual
<br />Budget
<br />2012 -2013
<br />Ch,
<br />Revenue
<br />Property Taxes
<br />252,273 254,956 296,757 129,475
<br />346,237
<br />49,480
<br />16.7%
<br />Loral Income Taxes
<br />- - - -
<br />-
<br />-
<br />-
<br />Other Taxes
<br />- - - -
<br />-
<br />-
<br />-
<br />Grantallmoyovemmental
<br />- - - -
<br />-
<br />-
<br />-
<br />ChargesforServices
<br />- - -
<br />-
<br />-
<br />Interest Earnings
<br />- - -
<br />-
<br />-
<br />-
<br />Bond Proceeds
<br />- - -
<br />-
<br />Donations
<br />- - -
<br />Other Income
<br />- - -
<br />-
<br />Transfers In
<br />Total Revenue
<br />252,273 254,956 296,757 129,475
<br />346,237
<br />49,480
<br />16.7%
<br />Expenditures by Cost Center
<br />Investigation
<br />252,273 254,956 296757 129,475
<br />3 ,237
<br />49,480
<br />16.7%
<br />Total Cost Center Expenditures
<br />252,273 254,956 296,757 129,475
<br />346,237
<br />49,480
<br />16.7%
<br />Expenditures by Account Type
<br />Salams&Wages
<br />166,401 170,045 1A,535 87,484
<br />192,537
<br />15,002
<br />8.5%
<br />Fringe Benefits
<br />57,925 52,735 58,694 28,623
<br />64,297
<br />5,603
<br />9.5%
<br />Other Personnel costs
<br />Total Perommel
<br />224,326 222,780 236,229 116,107
<br />256,834
<br />20,605
<br />8.7%
<br />Supplies
<br />3,126 4,099 3,117 2,230
<br />3,861
<br />744
<br />23.9%
<br />Pmfessional Sew.(31xx)
<br />- - - -
<br />1,608
<br />1,608
<br />-
<br />Comm/rrareportalion(32xx)
<br />7,671 7,657 7,992 850
<br />7,992
<br />-
<br />0.0%
<br />Pnnbng & Advertising (33xx)
<br />- - - -
<br />-
<br />-
<br />-
<br />Insuance (34xx)
<br />3,701 3,924 4,404 2,202
<br />4,524
<br />120
<br />2.7%
<br />Utilities(35xx)
<br />2,765 3,578 5,106 1,864
<br />5,106
<br />-
<br />0.0%
<br />Battens & Winlenance(%xx)
<br />10,598 12,572 16,880 5,590
<br />17,912
<br />132
<br />0.8%
<br />Debt Service - Principal
<br />- - - -
<br />-
<br />-
<br />-
<br />DeblService - Interest &Fees
<br />- - - -
<br />-
<br />-
<br />-
<br />Other Smoices & Charges (39xx)
<br />50 322 21,925 80
<br />46,300
<br />24,375
<br />111.2%
<br />Grants &Subsidies
<br />- - - -
<br />-
<br />-
<br />-
<br />Paymenl In Lieu of Taxes
<br />- - - -
<br />-
<br />-
<br />-
<br />Transfers Out
<br />- - - -
<br />-
<br />-
<br />-
<br />OlherFinancingUses(Wxx)
<br />36 24 1,104 552
<br />(1,104)
<br />- 100.0%
<br />Total Service &Ch.,.
<br />24,821 28,0A 57,411 11,138
<br />82,542
<br />25,131
<br />14.7%
<br />Capital
<br />3,000
<br />3,000
<br />Total Expenditures by Type
<br />252,273 254,956 296,757 129,475
<br />346,237
<br />49,480
<br />16.7%
<br />Net Surplus / (deficit)
<br />Staffing (FTE's)
<br />2011 2012 6130112
<br />2013
<br />Vadance
<br />Actual Budget Actual
<br />Budget
<br />2012 -2013
<br />Non - Bargaining
<br />4.00 4.00 4.00
<br />4.48
<br />0.48
<br />Bargaining
<br />- - -
<br />-
<br />-
<br />Pad -Time /SeasonaPTemporary
<br />Total FTE's
<br />4.00 4.00 4.00
<br />4A8
<br />OA8
<br />Explain Significant Revenue, Expenditure and Staffing Changes Below:
<br />The Common Council approved the lease of office space for the Human Rights De simmenl at 319 Niles Avenue beginning in 2012 ale
<br />cost of $3,750
<br />per month or 545,001) peryaar. Higher health insurance and PERF rabremenl rates. Central Services administration
<br />fee of $1,608 incmased for 2013
<br />and moved to the professional services accounlralegory. The Human Rights De simmenl has two additional employees who are paid
<br />fmm grants in
<br />Fund 258. Addition of 1,000 hours forlemporary
<br />administrative perameal in 2013.
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