|
CITY 7 Lie SOUTH BEND 2005 BUDGET
<br />46
<br />2004 200',F
<br />2003
<br />2H4
<br />P.EKI:GINAL uRiGIE$AL
<br />ACE UUN i' N UAIE R A3,€,ElUNT E7P_SCRIP P I UN AC I UALS
<br />AC EUALS
<br />BUDGET P UDBE. i
<br />GRANT AND 1S BUlltar.•E'ED AS E•°L "UENUE IN THE 2005
<br />BUDGET. ME: ALSM HAVE. A HEM POSITION OF PUBLIf
<br />IEEf'IiRMAT'IUM OFFICER AT A MET COST O ;:3,912.
<br />HE ARE ELIMINATING IJHL EVIDENCE NCE ECH POSITION).
<br />BE ARE ALSO E:.LI NINA T INN A SECRETARY U POSITION AT
<br />A ; AU1.NSS OF $ 2Z,132. THERE IS ALSO AN INCREASE
<br />O $ 14,046 FOR THE €iF.6'<i..19X€i #:.M4 OF SEVERAL OFFICER
<br />RANKS. .L! SGT L CPL.-
<br />1.3,610, €53
<br />101 - 0001-421.10•-0:3 SEASONAL & INTERNS 13,676
<br />10,546
<br />6,500 6.500
<br />LEVEL
<br />TEXT
<br />TEXT ANT
<br />001.
<br />I RECORDS CLERK ESURNE R E• ELP=
<br />6,,,€ o
<br />6,50o
<br />EXT A AND TE:fCE3'i:iNE 1,507,072
<br />1,'Yu,: it
<br />1, 40, 66
<br />LEUEL
<br />TEXT
<br />TEXT AHT
<br />001
<br />iWoRm PE"FZCERIE
<br />%.E.EUXT PnY (1,120 MRS)
<br />116,000,
<br />E VERTINE (3,266 HRS)
<br />llo g.23
<br />RE:-CALL (22,200 IRS)
<br />751,058
<br />PERSONAL DAYS CUULRAGE. (4,501 MRS)
<br />152,647
<br />NUTRE: DAME FUUTRALL TRAFFIC (2,850 HRS)
<br />96,110
<br />PARK EVENTS C275 MRS POLICE SECURITY)
<br />9,326
<br />REIMBURSABLE RE€,ALLIRE
<br />HUD T'ATRnLS (2:,506 MRS)
<br />al,708
<br />WESTERN €SUE PATROLS (355 HRS)
<br />12,0:37
<br />TRUTH Ga ERAY PATRULS (115 HEW)
<br />3,90'')
<br />YOUTH RECREATION PROGRAI (2..,0.E MRS)
<br />316,46
<br />LFEIPfdr04N PATROLS ( ?40 MRS,)
<br />25,096
<br />L..€;g€.OLNUAF MEST E"A€ROLS (440 MRS)
<br />14,922
<br />OPERATION PAL }LLOUER (1,425 MRS)
<br />ga, 32.
<br />SEAT;FL ENFORCEMENT ( 25 HR )
<br />Z4, J87
<br />NEED 050 HRS)
<br />32,218
<br />DEA OFFICER (350 HRS)
<br />11,6el
<br />IRS OFFICER ( 205 MRS)
<br />?'I3.1
<br />ATFF OFFICERS _. 2 x:#00 HRS)
<br />10,012
<br />qq
<br />ClUIL TANS
<br />HOLIDAY PAY
<br />20,000
<br />OVERTIME
<br />23,000
<br />THIS ACCOUNT IS INCREASED $ 50,01(13Z) TM PART-
<br />!ALLY T.OUER THE :!NCREASE= IN E:NFLO E:E S E• AGES.
<br />ALSO ,F 311,R73 MILL BE REIMBURSED AMD IS BUDGETED
<br />AS REVENUE IN THIS YEARS BUDGET.
<br />S )
<br />.E. P9,71
<br />
|