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THE CITY OF SOUTH BEND <br />2006 BUDGET - SUMMARY OF MAJOR CHANGES FROM 2005 <br />OTHER CODE ENFORCEMENT DEPARTMENTS <br />(GENERAL FUND #101-1202,1203 & 1205) <br />2004 2005 <br />Actual Actual <br />WEIGHTS $ MEASURES (Fund #101.1202) <br />Contractual agreement wl St. Joseph County 42,000 41,482 <br />Expenditures Increasel(Decrease) as a Percent <br />2005 Other 2006 <br />Budget Changes Budget <br />43,000 0 43,000 <br />0.0% <br />Expenditures Increasel(Decrease) as a Percent 0.0% <br />2004 2005 2005 Other 2006 <br />UNSAFE BUILDING (Fund #101 -1205) Actual Actual Budget Changes Budget <br />Demolition Contracts 221,602 182,576 195,000 0 195,000 <br />Expenditures Increasel(Decrease) as a Percent 0.0% <br />NOTES: <br />2004 <br />2005 <br />2005 Other <br />2006 <br />CODE HEARING OFFICER (Fund #101 -9203) <br />Actual <br />Actual <br />Budget Changes <br />Budget <br />Services: <br />Legal Support <br />33,579 <br />29,135 <br />43,436 0 <br />43,436 <br />Secretarial Support <br />9,692 <br />8,390 <br />13,540 0 <br />13,540 <br />Total Expenditures - Code Hearing Officer <br />43,271 <br />37,525 <br />56,976 0 <br />56,9.76 <br />Expenditures Increasel(Decrease) as a Percent 0.0% <br />2004 2005 2005 Other 2006 <br />UNSAFE BUILDING (Fund #101 -1205) Actual Actual Budget Changes Budget <br />Demolition Contracts 221,602 182,576 195,000 0 195,000 <br />Expenditures Increasel(Decrease) as a Percent 0.0% <br />NOTES: <br />