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THE CITY OF SOUTH BEND
<br />2004 BUDGET SUMMARY -OPERATING ANCI CAPITAL EXPENDITURES BY FUND TYPE
<br /> OTHER
<br /> PERSONAL SERVICES TOTAL
<br /> SERVIC:ES SUPPLIES & USES CAPITAL EXPENDITURES
<br />GENERAL FUND•
<br />Public Safety:
<br />Pdice Department $ Z0,01d,5#2 QT7,764 Z,000,61S ~,9w1Y $ 23,754
<br />558
<br />Fire Department tA,y11,~ 2ali,A00 1,00,134 0 ,
<br />18
<br />007
<br />230
<br />Communications Center 1.9T7~1s 4,08! 7li,4'#d 0 ,
<br />,
<br />1,410,898
<br />Building Maintenance 259,387 41,131 466,596 18,164 785
<br />278
<br />Board of Safety 10,200 0 ,
<br />10,200
<br /> 38,436,844 988,014 3,596,891 948,413 43,968,162
<br />Highway and Streets:
<br />Engineering Division
<br />Traffic & Lighting Division
<br />Code Enforcement:
<br />Neighborhood Code Enforcement
<br />Animal Contrd
<br />Junk Vehicle
<br />Code Hearing Officer
<br />Unsafe Building
<br />Weights and Measures
<br />General Government:
<br />Mayor's Office
<br />City Clerk's Office
<br />Common Council
<br />Controller's Department
<br />Legal Department
<br />Human Rights Commission
<br />Culture 8 Recreation:
<br />Morris Performing Arts Center
<br />Palais Royale Ballroom
<br />SB Regional Museum of Art Grant
<br />Studebaker National Museum Grant
<br />Other:
<br />Community & Economic Develop Grant
<br />Youth Services Bureau Grant
<br />f. 8R4,3T2 Zr~.~7 2fd,00D 3.956,294
<br />1 2,290,115
<br />,~ t• 1 ,,,_.__ 6,246,409
<br />857,612 151,267 237,145 115,800 1,361,824
<br />315,279 38,823 77,971 0 432,073
<br />46,372 3,768 18,586 0 68,726
<br />0 0 56,976 0 56,976
<br />0 0 180 638 0 180,638
<br />©
<br />~ 4' 1~ 0 42,150
<br />-,,.. >rR.OIOb ~~ 2,142,387
<br />613,501 22,343 109,681 10,000 755,525
<br />247,749 8,554 49,312 0 305,615
<br />209,681 3,553 283,042 0 496,276
<br />1,188,141 35,543 325,402 2,752,920 4,302,006
<br />763,890 15,543 57,698 0 837,131
<br />237,371 5,131 33,793 0 ~~
<br />
<br />3,280,333 ~
<br />80.667
<br />858,928
<br />2,762,920 ~~
<br />~
<br />~ , _~~
<br />468,123 25,853 323,708 0 817,684
<br />221,061 11,500 222,391 38,750 493,702
<br />0 0 125t,0~00,. 0 125,000
<br />0 0 767,701 0 767,701
<br />0 0 75,000 0 75,000
<br />0 0 842701 0 842701
<br />TOTAL GENERAL FUND $ 45,222,144 1,899,635 10,549,563 4,180,483 $ 61,831,825
<br />Genel•al Fund Expenditures by Classification General Fund Operating Expenditures by
<br />(excluding Capital Expenditures)
<br />B-19
<br />
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