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CITY OF SOUTH BEND 2010 PROPOSED BUDGET TABLE OF CONTENTS GENERAL FUND (101): Revenue ....................................................................................................................... 1-1 Mayor .......................................................................................................................... 1-18 Board of Safety ...........................................................................................................1-19 City Clerk .................................................................................................................... l -20 Common Council ........................................................................................................ l -21 Administration/Finance (Controller) ........................................................................... 1-22 Morris Perfornling Arts Center .....................................:............................................. 1-24 Palais Royale Ballroom ............................................................................................... 1-26 Youth Service Bureau ................................................................................................. ] -28 South Bend Regional Museum of Art .........................................................................1-29 Studebakei-National Museum .....................................................................................1-30 City Attoi~~ey (Legal Department) .............................................................................. 1-33 Engineering Department ............................................................................................. 1-34 Building Maintenance ................................................................................................. 1-36 Traffic & Lighting/Street ............................................................................................1-38 Police Department ....................................................................................................... 1-40 Communication Center ...............................................................................................1-42 Fire Department .......................................................................................................... 1-43 Community & Economic Development Transfer ....................................................... l -45 Human Rights Commission ........................................................................................ 1-47 Neighborhood Code Enforcement ............................................................................... 1-49 Weights & Measui-es ...................................................................................................1-51 Code Heari~Ig Officer .................................................................................................. l -52 Junk Vehicle ................................................................................................................ l -53 Unsafe Building ..........................................................................................................1-54 Animal Control ........................................................................................................... 1-55 SPECIAL REVENUE FUNDS: Park and Recreation Deparhnent (201): Revenue .................................................................................................................. 2-1 Park Administration ................................................................................................2-8 Park Maintenance ................................................................................................... 2-10 Golf Courses ...........................................................................................................2-12 Recreation ............................................................................................................... 2-14 Potav~~atomi Zoo ......................................................................................................2-16 Pota~vatomi Greenhouse .........................................................................................2-18 Motor Vehicle Highway- Street Department (202) ...................................................2-19 Parks Recreation -Non-reverting (203) ......................................................2-23 Economic Development State Grants (210) ..................................................2-27 Community & Economic Development (2 ] 2) ............................................................ 2-34 Animal Control Gift, Donation. Bequest (2l7) ...........................................................2-43 Public Safety - LOIT Fund (249) ................................................................................ 2-45