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CITY OF SOUTH BEND 2003 BUDGET
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<br /> 2002 2003
<br /> 2001 2002 ORIGINAL BUDGET
<br />ACCOUNT NUtiBER ACCOUNT DESCRIPTION ACTUALS ACTUALS BUDGET
<br />SECRETARIAL. 5,000
<br />TECHNICAL iRAININ6 FOR M.I.S. STAFF i1,DOD
<br /> 21,"u0D
<br />101-0401-415.39-89 tIISC CHARGES ~ SERVICES 81,b87 74,311 82,433 89,300
<br />LEVEL TEXT TEXT AIiT
<br />0001 CITY'S PORTipN OF ARCHIVE pPERATIN6 82+800
<br />OTHER MISCELLANEOUS b,500
<br /> 89,300
<br />* OTHER SERUTCES ~ CHARGES 3b5,732 3b3,b04 418,052 351,064
<br />CAPITAL
<br />101-0401-415.41-02 BUILDINGS 0 77,130 97,000 30,000
<br />LEVEL TEXT TEXT RMT
<br />0001 OFFICE RENOVATION C. C. BUILD. 12TH ~ 14TH FL. 30,000
<br /> 30,000
<br />101-0401-415.42-D2 BUILDING TMPROUEMENTS 1,219,552 555,977 0 D
<br />101-0401-415.42-07 NEIGHBORHOOD PRp6RAMS 1,23b,445 1,755,574 1,92?,500 1,4b3,500
<br />LEVEL TEXT TEXT ALIT
<br />0001 ORGANIZATIONAL SUPPORTfCAPACITY BUILDING:
<br />N. N. R. a. 75,000
<br />N.N.N. OPERATING FUNDS 30,000
<br />NRTSG NEIGHBORHOOD GRANTS 8,000
<br />NEIGHBORHOOD YOUTH GRANTS 30,000
<br />POLICElYOUTW RECREATIpN PRp6RAM 40,000
<br />WORKFORCE DIVERSITY INITIATIVE 150,000
<br />MINORITY ~ WOMEN'S BUSINESS DEVELOPMENT COUNCIL 20,000
<br />URBAN LEAGUE 20,000
<br />
<br />li, ~
<br />PUBLIC ~~I
<br />MAINTENANCE FOR PROPERTY 7,500
<br />RAILS TO TRAILS IO,D00
<br />NEIGHBORHOOD PLAKNIN6lDEVELOPMENT:
<br />NEIGHBORHOOD PARTNERSHIP CENTERS b B 538,333 230,000
<br />NEIGHBORHOOD PLAN "'~ FUND 300,000
<br />RIVER PARK-MISHAOAKA STREETSCAPE PHASE II 100,000
<br />WEED >t SEED 100,000
<br />GHRiSTMAS TN APRIL 45,000
<br />NWS LIGHTING 15,000
<br />LEEPER PARK UPGRADES 50,000
<br />SPECIAL PROJECTS-MAYOR`S OFFICE 75,000
<br />PUBLIC SAFETY:
<br />EXTRA DOWNTO4IN PATROLS b0,000
<br />VOLUNTEERS IN POLICING 25,000
<br />RESIDENTIAL SECURITY POLICE PROGRAM 20,000
<br />SMOKE DETECTpRS 3,000
<br /> 1,463,500
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