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CITY OF SOUTH BEND 2004 BUDGET
<br />2002 2003
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUALS ACTUAL
<br />COkFERENCES, MEETIkGS, SCHOOLS b SEMINARS. SOME
<br />EXRMPLES ARE LISTED BELOW: kARCOTICS b DRUG IkTER-
<br />DICTION, VICE ~ UNDERCOVER, JUVENILE CRIMES,
<br />BREATH TESTING, HgMDCIDE INVESTIGATIONS, SE% CRIME
<br />INVESTIGATIONS, ARSOk INVESTIGATIONS, INTERRDGAT-
<br />IOk ~ INTERVIEWS, EVIDENCE TECNNICIAk, MASS DISAS-
<br />TER, ANGER MANAGEMENT, STRESS MANAGEMEkT, ACCIDENT
<br />INVESTIGATION, FIELD TRAINIk6, ACCIDENT RECDN-
<br />STRUCTIDk, TRAFFIC ENFORCEMENT, PHOTOGRAPHY,
<br />CULTURAL DIVERSITY, CRIME PREVEHTION, DARE SCHOOLS
<br />BOMB SCHOOLS, WEAPOk SYSTEMS, VEHICLE DYNAMICS,
<br />COkFLICT i ANGER, MOTOR VEHICLE THEFT, COMPOSITE
<br />ART SKETCNTNG, POLICE MANAk6EMENT, CROWD CDkTROL,
<br />BICYCLE PATROLS, OPERATIOk LIFESAVER, LEADERSHIP
<br />PROGRAM, POLYGRAPH, BOMB k NAVY OTHERS.
<br />35,000
<br />1 - 58
<br />2003 2004
<br />ORIGINRL ORIGINAL
<br />BUDGET BUDGET
<br />101-0801-421.34-89 MISC CHARGES 6 SERVICES 58,510 82,b24 b2 ,751 43,851
<br />LEVEL TEXT TEXT AMT
<br />OOi MISC OTHER SERVICES ~ CHARGES 23,851
<br />TO~IN6 SERVICES, RECRUIT TESTING, CHAPLAIk
<br />EXPENSES, CROSSIk6 GUARD EXPENSES, K-9 KEkkEL
<br />UPKEEP, NEUSPRPER ADS, LAD ENFORCEMENT RCADEMY
<br />FEES, PRESENTATION PLARUES, CREDIT CHECKS,
<br />AUCTIOk FEES, FORENSIC SERVICES ~ OTHER MISC FEES
<br />COSTS RELATIkG TD THE OPERATIDk OF THE SDS
<br />BUILDING INCLUDIk6 RENT, UTILITIES, ETC.
<br />ARMORER POSITION (GONTRACTURAL) 20,000
<br />THIS ACCOUNT IS DECREASED S 18,900 TD REFLECT
<br />MOVIkG THE RENT ~ UTILITIES FDR THE MSOS BUILDING
<br />TD gTHER ACCOUNTS.
<br /> 43,851
<br />* OTHER SERVICES ~ CHARGES 1,743,i1b 1,698,037 2,113,300 2,047,91b
<br />CAPITAL
<br />101-0801-421.43-02 MOTOR EQUIPMENT 1,070,393 995,b04 1,058,500 81b,249
<br />LEVEL TEXT
<br />OOI REAR WHEEL DRIVE PATROLSlK-9 (10)
<br />FRONT AHEEL DRIVE PATROLS/DB (25)
<br />PRE ONNED, MSQS (3)
<br />EQUIPMENT R INSTALLATION
<br />TEXT AMT
<br />215,000
<br />481,250
<br />39,999
<br />80,000
<br />81b,249
<br />101-0801-421.43-03 OFFICE EQUIPMENT
<br />101-0801-421.43-09 MATERIAL ~ EQUIPMENT
<br />LEVEL TEXT
<br />001 PORTABLE RADIO REPLACEMENT
<br />0 0 120,000 0
<br />0 0 0 112,000
<br />TEXT AMT
<br />52,D00
<br />
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