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City of South Bend, Indiana city approved
<br />2011 Budget
<br />Fund Revenue & Expenditure
<br />nd Name Law Enforcement Continuing Education Fund Number 220
<br />artment Description & Purpose
<br />Account for police fees & fines collected to finance police officers' continuing education, training, supplies and equipment.
<br />(Whole $)
<br />244,077
<br />196,512
<br />2010
<br />185,688
<br />2011
<br />$
<br />25.6%
<br />Salaries & Wages
<br />2008
<br />2009
<br />Amended
<br />6/30/2010
<br />Proposed
<br />O (U)
<br />%
<br />Description
<br />Actual
<br />Actual
<br />Budget
<br />Actual
<br />11 8 vs 10 8
<br />Ch
<br />Revenue
<br />-Budget
<br />"
<br />Property Tax
<br />-
<br />-
<br />"
<br />Other Tax
<br />Grants
<br />Fees for Services
<br />63,675
<br />221,704
<br />80,018
<br />230,074
<br />276,000
<br />291,000
<br />128,526
<br />99,680
<br />225,000
<br />(51,000)
<br />-18.5%
<br />Other Income
<br />108,895
<br />29,398
<br />54,500
<br />8,862
<br />245,000
<br />25,000
<br />(46,000)
<br />(29,500)
<br />-15.8%
<br />- 54.1%
<br />Transfers In
<br />Total Revenue
<br />394,274
<br />339,490
<br />621,500
<br />237,068
<br />495,000
<br />126,500
<br />20.4%
<br />Expenditure by Cost Center
<br />"
<br />Training & Supplies
<br />1,080
<br />2,800
<br />40,000
<br />-
<br />24,000
<br />(16,000)
<br />-40.0%
<br />Accident Reports
<br />189,554
<br />119,966
<br />303,650
<br />100,690
<br />266,000
<br />(37,650)
<br />- 12.4%
<br />Firearm Training
<br />False Alarm Fees
<br />6,466
<br />43,853
<br />3,335
<br />67,497
<br />65,000
<br />570,999
<br />1,084
<br />81,443
<br />36,000
<br />(29,000)
<br />-44.6%
<br />Noise Violation
<br />3,124
<br />2,914
<br />70,000
<br />2,471
<br />360,000
<br />95,000
<br />(210,999)
<br />25,000
<br />-37.0%
<br />35.7%
<br />Total Cost Center Expenditure
<br />Expenditure by Account Type
<br />244,077
<br />196,512
<br />1,049,649
<br />185,688
<br />781,000
<br />268,649
<br />25.6%
<br />Salaries & Wages
<br />Fringe Benefits
<br />"
<br />Other Personnel costs
<br />"
<br />Total Personnel
<br />-
<br />-
<br />"
<br />Supplies
<br />10,359
<br />51,403
<br />171,140
<br />34,979
<br />151,000
<br />20,140
<br />rofessional Services (31xx)
<br />ommiTransportation(32xx)
<br />Printing & Advertising (33xx)
<br />15,539
<br />12,151
<br />60,000
<br />2,303
<br />25,000
<br />(35,000)
<br />- 58.3%
<br />Insurance(34xx)
<br />"
<br />Utilities (35xx)
<br />"
<br />Repairs & Maintenance (36xx)
<br />Rentals(37xx)
<br />Debt Service (38xx)
<br />19,826
<br />40,000
<br />10,000
<br />(30,000)
<br />-75.0%
<br />Other Services & Charges (39xx)
<br />Grants & Subsidies
<br />218,179
<br />113,132
<br />521,510
<br />106,695
<br />350,000
<br />(171,510)
<br />- 32.9%
<br />Payment in lieu of taxes
<br />-
<br />Transfers Out
<br />Other Financing Uses (50xx)
<br />Total Service & Charges
<br />-
<br />233.718
<br />145.109
<br />--
<br />621 510
<br />-
<br />108 998
<br />385,00 0
<br />(236,510)
<br />(2)
<br />Capital
<br />-
<br />-
<br />256,999
<br />41,711
<br />245,000
<br />11,999
<br />-4.7%
<br />Total Expenditure by Type 244,077 196,512 1,049,649 185,688 781,000 268,649
<br />Tast should he 0 - _
<br />Net Surplus I (deficit) 150,197 142,978 (428,149) 51,380 (286,000)
<br />Beginning Cash Balance 858,115 429,966
<br />Balance Sheet Adjustments
<br />Ending Cash Balance 715,137 858,115 429,966 143,966
<br />Headcount Staffing 12/31/08 12/31/09 2010 6/30/2010 2011 O (U)
<br />Non Bargaining Staff Actual Actual Budget Actual Budget 2010 Budget
<br />Salary full time
<br />Hourly full time 0.00
<br />Part Time /Seasonal 0.00 0.00
<br />Non Bargaining Total 0.00 0.00 0.00 0.00 0.00 0.00
<br />Bargaining Staff
<br />2011 Budget Summary Consolidation gz copy.xls
<br />City of South Bend
<br />Page 36 of 104
<br />P347
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