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The City of South Bend 2004 Program /Performance Based Budget Table of Contents Introductory Section Table of Contents ... i Letter of Transmittal ii Budget Calendar .... xi Section A -POLICY AND GOALS Strategic Planning, Citywide Goals and Program Budgeting A-1 Financial Policy Statements ......................... A-10 Mayor's 2004 State of the City Address ............... A-13 Section B -FINANCIAL SUMMARY Executive Summary .......................... B-1 2004 Budget Summary -Revenue and Expenditures B-12 2004 Budget Summary -Total Expenditures By Type B-13 2004 All Fund Combined Summary ............. B-14 Fund Descriptions ........................... B-15 2004 Budget -Operating and Capital Expenditures B-19 Revenue and Expenditures - Historical Comparison B-26 Five Year Financial Forecast ................... B-40 Personnel Summary .......................... B-55 Section C -PROGRAM /PERFORMANCE BASED BUDGET BY DEPARTMENT Program Budget Introduction /Program Index .................................. C-1 Citywide Organizational Chart .............................................. C-9 Elected Officials .......................................................... C-10 Administration and Finance Department ....................................... C-29 Legal Department... ................................................... C-50 Police Department ........................................................ C-57 Fire Department .......................................................... C-101 Code Enforcement Department .............................................. C-119 Parks & Recreation Department ............................. .......... ..... C-131 Community and Economic Development ..................................... C-180 Public Works Department .................................................. C-196 Consolidated Building Department ........................................... C-277 Century Center ........................................................... C-289 Morris Performing Arts Center .............................................. C-307 Section D -CAPITAL /DEBT Capital Improvement Plan Introduction D-1 2004 Capital Improvement Budget ... D-5 Multi-Year Capital Improvement Plan . D-15 Long Term Debt Summary ......... D-57 Section E -GLOSSARY