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CITY OF SOUTH BEND 2005 BUDGET
<br />2003
<br />ACCO&HT HUvVEK ACCQUNIT 0[SCKIPTIOH ACTUALC
<br />BREATH TESTING, HQdOCIN[ IHV[CTIGATIBHS, SEX CRIME
<br />IHV[tTIS8TIQHS, A8CUH IHVESDCA1IBH3' IHT[KKGGAT-
<br />ION I IHT[RVI[WJ, EVI0EHC[ T[CHKICIAH, MRCS 0ICAS-
<br />l[R, AHC[R MAHAG[MEHT, STRESS MAHAC[N[HT, ACCI0[HT
<br />INV[STIS8T%DK, FIELD TR&INIdC, ACCIDENT K[COH-
<br />ITRUCTIDH. lKAFFIC [HFDRC[U07, PHO78CKAPHY'
<br />CULTURAL 0IVCRSI7Y, CRIME PN[0ERTIBK, DARE SCHOOLS
<br />0DM8 SCHOOLS, WCAPDA SYSTEMS, V[K3CL[ DYNAMICS,
<br />CUHFLICT t AHQ[R, MDJD8 UEHICL[ THEFT, COMPOSITE
<br />ART SK[TCHIMO' POLICE UAH0HSEMEHT, CROA0 CONTROL,
<br />BICYCLE PAYROLS^ DP[kATI8U LIF[C@V[k, L[&0[KtHIP
<br />PRUGRAM, PQ�YLKAF,H, 0Q8B & hAHY DTH[RJ.
<br />101-0801-421.39-89 MISC CHARGES & SERVICES 82,624
<br />LEVEL TEXT
<br />nO1 RISC OTHER t[KVIC[S & CHARGES
<br />TOUIHC SERVICES, RECRUIT T[STIHC, CHAPLAIK
<br />EXPENSES, CADSCI8G GUARD EXP[HJ[J' K-Y K[HK[L
<br />UPKEEP' N[N3PAP[K M0S' iAU EMFURC[M[HT ACADEMY
<br />P[[C, PKES[HTA[IOH PLAAU[S, CREDIT CHECKS,
<br />AUCTION FEES, FORENSIC C[RVIC[C & OTHER MISC FEES
<br />DUSTS RELATING T8 THE OPERATION OF THE SOS
<br />RUIL0I8C lHCLU0IHC RENT, UTILITIES, ETC.
<br />1 - 59
<br />2004 20Q5
<br />2804 OKISIKAL DKI8IRAL
<br />ACTUALS BUDGET 8O0G[T
<br />35,00
<br />0,194
<br />T[8J AMT
<br />28.On
<br />43,851 48'851
<br />* OTH[K 3EKoIC[C & CHARGES
<br />CAPITAL
<br />1O1-;801-42L43-02 MOTOR [AUI;MENT
<br />L[w[L TEXT
<br />001 EQUIPMENT
<br />INSTALLATION
<br />1O1-8001-421.4�-0] QRICE B0UlPMEKT
<br />LEVEL TEXT
<br />DO1 PORTABLE RADIO REPLACEMENT
<br />DIGITAL CA0ERA5
<br />PRIHT[R/COpI[R REPLACEMENT
<br />1O1-08O1-421,4]-08 CBMP E0UIP & H[TQDXK
<br />LEVEL TEXT
<br />�
<br />4O.85l
<br />1,6Y8,O�7 1.Y42,004 2'047,Y16 2'165,525
<br />995,004 811,831 816'249 44,080
<br />TEXT ANT
<br />J5,000
<br />19'O08
<br />q4 ,O08
<br />Q 120'000 U 159,80O
<br />TEXT ANT
<br />62.080
<br />52,000
<br />45,V0O
<br />1S9.0OO
<br />0 0 0 174100
<br />TEXT AHT
<br />
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