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The City of South Bend <br />206 Program /Performance Based Budget <br />Table of Contents <br />Introductory Section <br />Table of Contents ...................................................................................................................................... t <br />Letter of Transmittal ................................................................................................................................. ii <br />Budget Calendar ........................................................................................................................................ xi <br />Section A -POLICY AND GOALS <br />Strategic Planning, Citywide Goals and Program Budgeting ..................................................................... A-1 <br />Financial Policy Statements ....................................................................................................................... A-10 <br />Mayor's 2006 State of the City Address .................................................................................................... A-13 <br />Section B -FINANCIAL SUMMARY <br />Executive SummaRy ................................................................................................................................... B-1 <br />2046 Budget Summary -Revenue and Expenditures ................................................................................ B-12 <br />2006 Budget Summary -Total Expenditures By Type .............................................................................. B-13 <br />2006 All Fund Combined Summary .......................................................................................................... B-14 <br />Fund Descriptions ...................................................................................................................................... B-L5 <br /> <br />................... <br />2006 Budget -Operating and Capital Expenditures ........................................................... .... 8-19 <br />Revenue and Expenditures - Historical Comparison ................................................................................ B-26 <br />Five Year Financial Forecast ..................................................................................................................... B-40 <br />Personnel Summary ................................................................................................................................... B-S 1 <br />Section C -PROGRAM 1 PERFORMANCE BASED BUDGET BY DEPARTMENT <br />Program Budget Introduction 1 Program Index .......................................................................................... C-1 <br />Citywide Organizational Chart .................................................................................................................. C-10 <br />Elected OfBcials ........................................................................................................................................ C-l I <br />Administration and Finance Department ................................................................................................... C-30 <br />Legal Department ...................................................................................................................................... C-53 <br />Police Department ............................................................................................................................ ..... C-60 <br />Fire Department ......................................................................................................................................... G 100 <br />Code Enforcement Department ................................................................................................................. C-117 <br />Parks & Recreation Deparhnent ....................................•--~--...................................................................... C-129 <br />Community and Economic Development .................................................................................................. C-178 <br />Public Warks Department .......................................................................................................................... C-193 <br />Consolidated Building Department ............................................................................................................ G274 <br />Century Center .................................................................................................................................. . C-287 <br />Morris Performing Arts Center .................................................................................................................. C-305 <br />Section D -CAPITAL /DEBT <br />Capital Improvement Plan Introduction ..................................................................................................... D-1 <br />2006 Capital Improvement Budget ............................................................................................................ D-7 <br />Multi-Year Capital Improvement Plan ....................................................................................................... D-16 <br />Long Term Debt Sumanary ........................................................................................................................ D-54 <br />Section E -GLOSSARY ........................................................................................................................... 1/-1 <br />1 <br />