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THE CITY OF SOUTH BEND <br />2004 BUDGET -SUMMARY OF MAJOR CHANGES FROM 2003 <br />OTHER CODE ENFORCEMENT DEPARTMENTS <br />(GENERAL FUND #101-1202, 1203 & 1205) <br />WEIGHTS & MEASURES (Fund #101-1202) <br />Contractual agreement w/ St. Joseph County <br />2002 2003 <br />Actual Actual <br />2003 <br />Budget <br />Other 2004 <br />Changes Budget <br />0 42,150 <br />0.0% <br />Expenditures Increase/(Decrease) as a Percent <br />CODE HEARING OFFICER (Fund #101-1203) <br />Services: <br />Legal Support <br />Secretarial Support <br />Total Expenditures -Code Hearing Officer <br />Expenditures Increase/(Decrease) as a Percent <br />UNSAFE BUILDING (Fund #101-1205) <br />Demolition Contracts <br />38,042 39,503 <br />2002 2003 <br />Actual Actual <br />21,576 32,681 <br />21,576 9,471 <br />43,152 42,152 <br />2002 2003 <br />Actual Actual <br />197,613 123,830 <br />42,150 <br />2003 <br />Budget <br />43,437 <br />13,540 <br />56,977 <br />2003 <br />Budget <br />255,166 <br />Expenditures Increase/(Decrease) as a Percent <br />NOTES: <br />a -Represents adjustment to accurately reflect anticipated expenses in an effort to cover unusal insurance increase <br />Other 2004 <br />Changes Budget <br />0 43,438 <br />0 13,540 <br />0 56,978 <br />0.0% <br />Other 2004 <br />Changes Budget <br />74 528 a 180,638 <br />-29.2% <br />