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William C. Gilkey <br />Director, Human Resources and <br />Economic Development <br />CITY of <br />PETER <br />SOUTH <br />J. NEMETH, <br />BEND <br />Mayor <br />COUNTY -CITY BUILDING SOUTH BEND, INDIANA 46601 <br />M E M O R A N D U M <br />TO: Members of the Common C n it <br />FROM: Jon Hunt ��'/// / i l � <br />SUBJECT: 1977 Community Development Administration Budget <br />DATE: June 22, 1977 <br />219/284 -9409 <br />The requested 1977 C.D. Administration Budget totals $281,191.00. <br />Personnel costs including "fringe" total $230,478.00; the non - personnel <br />costs, including a requested $2,000.00 for the Citizen's Advisory Council, <br />total $50,713.00. We believe the above figures reflect a realistic, <br />required, and economical administrative budget necessary to conduct an <br />efficient and effective community development and planning program for the <br />City of South Bend. <br />The above figures also reflect and are consistent with the Council's <br />recommendation for a reduction of $20,000.00 in our previously submitted <br />administrative budget of $300,000.00. <br />I PERSONNEL COSTS <br />TITLE <br />NO. <br />SALARY <br />TOTAL <br />A. EXECUTIVE MANAGEMENT <br />Director <br />(1) <br />$ 5,300 <br />$ 5,300 <br />Deputy Director <br />(1) <br />16,430 <br />16,430 <br />Controller <br />(1) <br />3,180 <br />3,180 <br />City Engineer <br />(1) <br />3,120 <br />2,120 <br />Park Superintendent <br />(1) <br />3,120 <br />3,120 <br />B. PLANNING, GRANTS, AND EVALUATION <br />Chief Planner <br />(1) <br />15,500 <br />15,500 <br />Urban Planner <br />(4) <br />14,009 <br />56,036 <br />Citizen Involvement Specialist <br />(1) <br />10,145 <br />10,145 <br />FAZIDNIOW <br />(0) <br />