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neral Fund Department Code Enforcement
<br />partment Description & Purpose
<br />(Whole S)
<br />Description
<br />Expenditure by Cost Center
<br />Environmental
<br />Abandoned Vehicle
<br />Animal Care & Control
<br />Substandard Housing
<br />Weights & Measures
<br />City of South Bend, Indiana city approved
<br />2011 Budget
<br />General Fund Expenditure
<br />Enforcement of environmental, housing, zoning, abandoned vehicle and animal violations in a sensitive but thorough
<br />manner.
<br />2010 2011 $
<br />2008 2009 Amended 6/30/2010 Proposed O (U) %
<br />Actual Actual Budget Actual Budget 11 B vs 10 B Chq
<br />576,157
<br />543,751
<br />708,453
<br />254,269
<br />714,409
<br />5,956
<br />0.8%
<br />218,137
<br />205,153
<br />257,578
<br />97,145
<br />340,363
<br />82,785
<br />32.1%
<br />479,242
<br />483,222
<br />503,149
<br />235,178
<br />520,252
<br />17,103
<br />3.4%
<br />797,120
<br />731,090
<br />873,935
<br />294,231
<br />819,256
<br />(54,679)
<br />-6.3%
<br />40,693
<br />41,668
<br />-
<br />_
<br />_
<br />34,322
<br />35,652
<br />Total Cost Center Expenditure 2,111,349 2,004,884 2,343,115 880,823 2,394,280 51,165 2.2%
<br />Expenditure by Account Type
<br />Salaries & Wages 911,858 894,313 889,985 433,184 923,103 33,118 3.7%
<br />Fringe Benefits 333,297 353,857 318,921 153,630 368,115 49,194 15.4%
<br />Other Personnel costs _ _
<br />Supplies
<br />174,050
<br />103,018
<br />139,177
<br />48,108
<br />117,120
<br />22,057
<br />15.8%
<br />Professional Services (31xx)
<br />69,795
<br />49,451
<br />66,117
<br />26,242
<br />62,537
<br />(3,580)
<br />-5.4%
<br />CommfTransportation(32xx)
<br />44,998
<br />43,716
<br />40,322
<br />19,598
<br />40,322
<br />2.00
<br />0.0%
<br />Printing & Advertising (33xx)
<br />17,725
<br />18,805
<br />18,927
<br />8,757
<br />18,927
<br />0.0%
<br />Insurance (34xx)
<br />34,322
<br />35,652
<br />39,451
<br />19,726
<br />161,736
<br />122,285
<br />310.0%
<br />Utilities (35xx)
<br />28,253
<br />17,511
<br />33,919
<br />6,912
<br />33,919
<br />27.00
<br />0.0%
<br />Repairs & Maintenance (36xx)
<br />220,649
<br />222,753
<br />473,835
<br />104,161
<br />374,206
<br />(99,629)
<br />-21.0%
<br />Rentals(37xx) '
<br />100
<br />-
<br />-
<br />_
<br />Police Sworn Officers
<br />Debt Service (38xx)
<br />0.00
<br />Fire Sworn Firefighters
<br />Wther Services & Charges (39xx)
<br />225,820
<br />208,527
<br />121,763
<br />20,930
<br />119,263
<br />(2,500)
<br />-2.1%
<br />rants & Subsidies
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />Total Headcount
<br />29.00
<br />29.00
<br />27.00
<br />Payment in lieu of taxes
<br />-
<br />_
<br />_
<br />_
<br />Transfers Out
<br />47,667
<br />47,667
<br />52,000
<br />17,333
<br />52,000
<br />0.0%
<br />Other Financing Uses 50xx
<br />2,815
<br />9,614
<br />5,428
<br />2,714
<br />1,032
<br />(4,396)
<br />81.0%
<br />Total Service o Char..__
<br />t a, Service a a.na�baa
<br />692, 144
<br />653 696
<br />851 762
<br />226 373
<br />-
<br />863 942
<br />12,180
<br />1.4%1
<br />Capital
<br />-
<br />143,270
<br />19,528
<br />122,000
<br />21,270
<br />Total Expenditure by Type 2,111,349 2,004,884 2,343,115 880,823 2,394,280 51,165 2.2%
<br />Test should be 0 - - _
<br />Headcount Staffing 12/31108 12131109 2010 613012010 2011 O (U)
<br />Actual Actual Budget Actual Budget 2010 Bud et
<br />Non Bargaining Staff
<br />9
<br />Salary full time
<br />27.00
<br />27.00
<br />25.00
<br />25.00
<br />26.00
<br />1.00
<br />Hourly full time
<br />0.00
<br />Part Time / Seasonal
<br />2.00
<br />2.00
<br />2.00
<br />2.00
<br />2.00
<br />0.00
<br />Police Sworn Officers
<br />Fire Sworn Firefighters
<br />0.00
<br />Non Bargaining Total
<br />29.00
<br />29.00
<br />27.00
<br />27.00
<br />28.00
<br />0.00
<br />1.00
<br />Bargaining Staff
<br />Teamster
<br />Police Sworn Officers
<br />0.00
<br />Fire Sworn Firefighters
<br />0.00'
<br />Bargaining Staff
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />Total Headcount
<br />29.00
<br />29.00
<br />27.00
<br />27.00
<br />28.00
<br />1.00
<br />•
<br />2011 Budget Summary Consolidation gz copy.xls
<br />City of South Bend 2011 Budget
<br />Page 23 of 104
<br />P295
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