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THE CITY OF SOUTH BEND <br />2005 BUDGET - SUMMARY OF MAJOR CHANGES FROM 2004 <br />OTHER CODE ENFORCEMENT DEPARTMENTS <br />(GENERAL FUND #101 -1202, 1203 & 1205) <br />2003 2004 <br />Actual Actual <br />WEIGHTS & MEASURES (Fund #101 -1202) <br />Contractual agreement wl St. Joseph County 39,503 42,000 <br />Expenditures Increasel(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 Increasel(Decrease) as a Percent <br />UNSAFE BUILDING (Fund #101 -1205) <br />Demolition Contracts <br />2003 2004 <br />Actual Actual <br />32,681 33,579 <br />9,471 9,692 <br />42,152 43,271 <br />2003 <br />2004 <br />Actual <br />Actual <br />123,830 <br />221,602 <br />Expenditures Increasel(Decrease) as a Percent <br />NOTES, <br />a - Represents adjustment to accurately reflect anticipated expenses, <br />2004 Other 2005 <br />Budget Changes Budget <br />42,150 850 43,000 <br />2.0% <br />2004 Other 2005 <br />Budget Changes Budget <br />43,436 0 43,436 <br />13L540 0 13,540 <br />56,976 0 56,976 <br />0.0% <br />2004 Other 2005 <br />Budget Changes Budget <br />180,638 14,362 a 195,000 <br />8.0% <br />