|
THE CITY OF SOUTH BEND
<br />20©6 BUDGET SUMMARY -OPERATING AND CAPITAL EXPENDITURES BY FUND TYPE
<br /> orHER
<br /> PERSONAL SERVICES TOTAL
<br /> SERVICES SUPPLIES 8 USES CAPITAL EXPENDITURES
<br />GENERAL FUN©:
<br />Public Safety:
<br />Police Department $ 22,174,932 767,D24 3,556,944 350,D00 $ 26,848,900
<br />FireDepartmerN 18,147,OB3 265,600 2,328,459 1,BDO,DOD 23,541,142
<br />Communications Center 1,517,472 4,029 3D,792 8,000 1,560,293
<br />Building Maintenance 336,381 41,131 3D2,311 fl 678,823
<br />Board of Safety D 0 17,OD0 D 17,000
<br /> 43,175,868 1,077,784 fi,235,506 2,158,OOD 52,647,158
<br />Highway and Streets:
<br />Engineering Division
<br />Traffic S Lighting Division
<br />Code Enforcement:
<br />Neighborhood Code Enforcement
<br />Animal Control
<br />Junk VehiGe
<br />Cade Hearing Officer
<br />Unsafe Building
<br />Weights and Measures
<br />General Government:
<br />Mayor's Office
<br />City Clerk's Office
<br />Common Council
<br />Controller`s Department
<br />Legal Department
<br />Human Rights Commission
<br />Culture 8 Recreation.
<br />Morris Performing Arts Center
<br />Palais Royale Baltroom
<br />SB Regional Museum of Art Grant
<br />Studebaker National Museum Grant
<br />Other:
<br />Community & Economic Develop Grant
<br />Youth Services Bureau Grant
<br />1,096,553 214,434 2,391,668 1,540,000 5,242,695
<br />814,904 325,371 1,321,740 11,000 2,273,015
<br />1,711,497 539,805 3,713,408 1,551,000 7,515,710
<br />915,786 133,974 290,349 0 1,340,109
<br />348,461 44,286 73,D26 3,50D 469,273
<br />50,253 3,768 17,857 0 71,678
<br />0 D 56,976 0 56,976
<br />0 D 195,D00 D 195,000
<br />D D 43,ODD D 43,DOD
<br />1,314,5D0 182,D28 676,D08 3,SDD 2,176,D36
<br />666,921 22,343 101,253 D 790,517
<br />255,473 8,600 52,227 0 316,3D0
<br />226,797 4,553 120,066 0 351,416
<br />1,291,508 37,300 307,382 2,274,500 3,910,700
<br />824,429 15,543 47,934 0 887,906
<br />257,968
<br />__. 5,131
<br />~~_ 24,537 0
<br />u 287,636
<br />~
<br />3,523,096 93,470 653,409 2,274,5DO 6,544,475
<br />523,153 25,853 347,401 0 856,407
<br />261,460 11,500 244,512 13,000 530,472
<br />D 0 65,000 0 65,000
<br />0 0 206,179 0 206,179
<br />784,613 37,353 823,092 13,000 1,658,058
<br />0 0 978,121 D
<br />0 0 75,DDD 0
<br />D D 1053121 D
<br />978,121
<br />75,OD0
<br />1053121
<br />TOTAL GENERAL PUNq $ 50,509,574 1,930,440 13,154,544 6,000,000 $ 71,594,558
<br />General Fund Expenditures by Classification General Fund Operating Expenditures 6y
<br />(excluding Capital Expenditures)
<br />Personal Services
<br />7(1.5%
<br />Supplies
<br />2.7%
<br />Public B:
<br />77_pq
<br />Capital
<br />B4%
<br />Otlrer Services 8 Uses
<br />18.4%
<br />Other
<br />1.6%
<br />CuI1wB & ReaeaGan
<br />2.5%
<br />Boatel Cy0'+EmmCni
<br />6.5%
<br />inrp'(:efllBnt
<br />3.3%
<br />Highway & Street
<br />8.3%
<br />8-19
<br />
|