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CITY of SOUTH BEND <br />PETER J. NEMETH, Mayor <br />COUNTY -CITY BUILDING SOUTH BEND, INDIANA 46601 <br />DEPARTMENT OF HUMAN RESOURCES AND ECONOMIC DEVELOPMENT <br />COMMUNITY DEVELOPMENT PROGRAM <br />Carl Ellison <br />Director <br />Jon R. Hunt <br />Deputy Director <br />M E M O R A N D U M <br />TO MEMBERS OF THE COMMON COUNCIL <br />FROM CARL ELLISON, DIRECTOR, COMMUNITY DEVELOPMENT <br />SUBJECT: REDEVELOPMENT ADMINISTRATIVE BUDGET (1977) <br />DATE JULY 25, 1977 <br />219/284 -9335 <br />The Department of Redevelopment submitted an administrative budget <br />totaling $113,645.00. Reductions in their proposed budget resulted in a <br />total budget of $98,314.00. This total consists of $87,314.00 for personnel <br />costs including fringe and salaries and $11,000.00 for non - personnel costs. <br />The proposed budget for program year 1977 is as follows: <br />SALARY SCHEDULE <br />POSITION PROPOSED - 1977 <br />Director <br />$ 17,416 <br />Secretary IV <br />8,501 <br />Auditor III <br />12,216 <br />Real Estate Officer <br />12,550 <br />Secretary III <br />7,786 <br />Accounting Clerk I <br />6,466 <br />Part -Time Planner <br />4,300 <br />$ 69,235 <br />Fringe Benefits <br />18,079 <br />$ 87,314 <br />OTHER ADMINISTRATIVE EXPENSE <br />Gasoline $ 900 <br />Postage 130 <br />Office Supplies 500 <br />Insurance 3,000 <br />Photocopying 2,000 <br />Maintenance of Equipment 300 <br />Dues & Subscriptions 25 <br />Maps & Blueprints 345 <br />Telephone 3,000 <br />Travel to Area & Regional Offices 800 <br />$ 11,000 <br />TOTAL $ 98,314 <br />