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CITY OF
<br />SOUTH BEND 2011 BUDGET
<br />2010
<br />2008
<br />2009 AMENDED
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUAL
<br />ACTUAL BUDGET
<br />BOMB SQUAD SUPPLIES:
<br />EXPLOSIVES, BLASTING CAPS, BOOSTERS, DETONATORS
<br />2,500
<br />TASER SUPPLIES:
<br />REPLACEMENT CARTRIDGES $200 X 70
<br />14,000
<br />TRAINING CARTRIDGES FOR CERTIFICATION 160 X $32
<br />5,120
<br />BICYCLE PATROLS, ETC.
<br />4,000
<br />MISC. GAUGES, HANDCUFFS, BATONS, ETC.
<br />3,000
<br />MICROFILMING OF POLICE RECORDS & CASES
<br />3,930
<br />K -9 FOOD & SUPPLIES
<br />8,000
<br />KEYS & LOCKS
<br />1,000
<br />POLYGRAPH SUPPLIES
<br />1,000
<br />NARCOTIC TEST KITS
<br />3,000
<br />EVIDENCE BAGS & CONTAINERS
<br />3,500
<br />FLASHLGHT, RADIO, SHOTGN, LAPTOP & DEFIB BATTERIES
<br />6,000
<br />IN -CAR VIDEO TAPES
<br />2,000
<br />MICRO COMPUTER SUPPLIES & UPDATES
<br />5,200
<br />PUBLICATIONS & MANUALS
<br />1,700
<br />TASERS (10) CAPITAL BUDGET
<br />50,000
<br />UHF MOTOROLA RADIOS (10) CAPITAL BUDGET
<br />8,000
<br />196,180
<br />101 - 0801 - 421.22 -99 GAS - OTHER 7,589
<br />3,013 7,957
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU FUEL USED FOR SPECIAL POLICE VEHICLES
<br />1,000 GAL (2009 TOTAL) X $2.75
<br />2,750
<br />CREDIT CARD FUEL PURCHASES (TRAVEL)
<br />2,750
<br />5,500
<br />101- 0801 - 421.23 -01 BUILDING MATERIALS 6,002
<br />4,844 8,500
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU BUILDING REPAIRS & SUPPLIES
<br />11,500
<br />PLUMBING, ELECTRICAL, SMALL TOOLS, ETC.
<br />11,500
<br />101 - 0801 - 421.23 -10 REPAIR PARTS 0
<br />0 0
<br />LEVEL TEXT
<br />TEXT AMT
<br />I1BU REPAIR PARTS, PIPE FITTINGS, ELECTRICAL SUPPLIES
<br />4,300
<br />4,300
<br />101 - 0801- 421.23 -20 SMALL TOOLS & EQUIPMENT 235
<br />0 0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU ELECT REPAIRS, CLEANING COMPOSITIONS /SOLVENT
<br />3,000
<br />3.000
<br />I �
<br />N
<br />V
<br />6/30/10
<br />YTD 2011 AMT CHANGE % CHANGE
<br />ACTUAL BUDGET 2010 -2011 2010 -2011
<br />1,287 5,500 2,457- 31-
<br />3,179 11,500 3,000 35
<br />0 4,300 4,300
<br />0 3.000 3.000
<br />0
<br />0
<br />
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