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CITY OF SOUTH BEND 2011 BUDGET <br />W <br />N <br />O <br />2010 <br />6/30/10 <br />2008 <br />2009 AMENDED <br />YTD 2011 AMT CHANGE $ CHANGE <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUAL <br />ACTUAL BUDGET <br />ACTUAL BUDGET 2010 -2011 2010 -2011 <br />1 CLERK TERMINAL OPERATOR <br />25,870 <br />THE ABOVE INCLUDES THE COLLAPSE OF THE CORPORAL <br />RANK INTO THE PATROLMAN 1ST CLASS RANK. <br />THIS ALSO RESTORES THE 5& PAY REDUCTION FOR THE <br />CHIEF. WE ALSO HAVE INCLUDED A NEW CIVILIAN <br />POSITION IN THE BUDGET. THIS IS THE CRIME LAB <br />FIREARMS EXAMINER POSITION WHICH IS HELD BY RAY <br />WOLFENBARGER WHO IS A POLICE OFFICER. HE WOULD <br />APPLY FOR A DISABILITY RETIREMENT. <br />-� <br />CONTRACT AGREEMENT AMOUNT (SERGEANT) <br />13,800 <br />COSTS TRANSFERRED TO NEW POLICE PS LOIT FUNDED <br />1,685,142 - <br />DEPT #101 -0905 - 34 1ST CLASS OFFICERS <br />12,716,318 <br />101- 0801- 421.10 -03 SEASONAL & INTERNS 9,340 <br />13,608 29,100 <br />3,965 29,100 0 0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU 3 RECORDS CLERK @ $ 3,700 (SEASONAL HELP) <br />11,100 <br />10 TENNIS PROGRAM @ $ 350 <br />3,500 <br />10 POLICE ATHLETIC LEAGUE @ $ 1,000 (SUMMER YOUTH) <br />10,000 <br />3 WEED & SEED GRAFITTI PROGRAM @ $ 1500 <br />4,500 <br />29,100 <br />101 - 0801 - 421.10 -04 EXTRA AND OVERTIME 1,631,752 <br />1,415,961 1,779,000 <br />603,623 11555,000 224,000- 13- <br />LEVEL TEXT <br />TEXT AMT <br />11BU SWORN OFFICERS <br />" COURT PAY <br />190,000 <br />OVERTIME <br />100,000 <br />RECALL <br />866,000 <br />NOTRE DAME FOOTBALL TRAFFIC <br />140,000 <br />POLICE ATHLETIC LEAGUE (SUMMER YOUTH) <br />12,000 <br />DOWNTOWN PATROLS /EAST RACE PATROLS <br />60,000 <br />REIMBURSABLE RECALL /OT <br />HUD PATROLS <br />94,000 <br />FACT TEAM <br />7,500 <br />OPERATION PULLOVER <br />30,000 <br />DUI PATROLS <br />40,000 <br />SEAT BELT ENFORCEMENT <br />50,000 <br />DANGEROUS DRIVING ENFORCEMENT <br />51000 <br />SPECIAL EVENTS /PARADES /VIP SECURITY <br />20,000 <br />WEED & SEED <br />34,000 ' <br />US MARSHAL OFFICER <br />12,000 <br />2 DEA OFFICERS <br />33,000 <br />2 ATE OFFICERS <br />34,500 <br />CIVILIANS <br />HOLIDAY PAY <br />26,000 <br />OVERTIME <br />26,000 <br />W <br />N <br />O <br />