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THE CITY OF SOUTH BEND <br />2003 BUDGET -SUMMARY OF MAJOR CHANGES FROM 2002 <br />OTHER CODE ENFORCEMENT DEPARTMENTS <br />(GENERAL FUND #101-1202, 1203 & 1205) <br />2001 2002 <br />Actual Actual <br />WEIGHTS & MEASURES (Fund #101-1202) <br />Contractual agreement w/ St. Joseph County 40,760 38,042 <br />Expenditures Increase/(Decrease) as a Percent <br />2001 2002 <br />CODE HEARING OFFICER (Fund #101-1203) Actual Actual <br />Services: <br />Legal Support 26,339 21,576 <br />Secretarial Support 26,338 _ 21,576 <br />Total Expenditures -Code Hearing Officer .52.877 43,152 <br />Expenditures Increase/(Decrease) as a Percent <br />2001 2002 <br />UNSAFE BUILDING (Fund #101-1205) Actual Actual <br />Demolition Contracts 218,974 197,613 <br />Expenditures Increase/(Decrease) as a Percent <br />NOTES: <br />a - Reflects an increase to bring budget up to actual costs. <br />2002 Other 2003 <br />Budget Changes Budget <br />48,013 (5,863) 42,150 <br />;- <br />-1 L.1' <br />2002 <br />Budget <br />41,765 <br />13,019 <br />54,784 <br />Other 2003 <br />Changes Budget <br />2002 Other 2003 <br />Budget Changes Budget <br />191,781 63,385 a 255166 <br />33.1 <br />