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The City of South Bend <br />20QS Prt~gram !Performance Based Budget <br />Table of Contents <br />Introductory Section <br />Table of Cantents ..................................................................................................................................... i <br />Letter of Transmittal ................................................................................................................................. ii <br />Budget Calendar ........................................................................................................................................ xi <br />Section A -POLICY AND GOALS <br />Strategic Planning, Citywide Goals and Pragrarz~ Budgeting .................................................................... AM1 <br />Financial Policy Statements ....................................................................................................................... A~10 <br />Mayor's 2005 State of the City Address .................................................................................................... A-13 <br />Section B -FINANCIAL SUMMARY <br />Executive Summary ................................................................................................................................... B-1 <br />2005 Budget Summary -Revenue and Expenditures ................................................................................ B-12 <br />2005 Budget Summary -Total Expenditures By Type .............................................................................. B-13 <br />2005 All Fund Combined Summary .......................................................................................................... B-14 <br />Fund Descriptians ...................................................................................................................................... B-15 <br />2005 Budget -Operating and Capital Expenditures .................................................................................. B-19 <br />Revenue and Expenditures - Historical Comparison ................................................................................ B-26 <br />Five Year Financial Forecast ..................................................................................................................... B-40 <br />Personnel Summary ................................................................................................................................... B-55 <br />Section C - PROGRAM I PERFORMANCE BASED BUDGET BY DEPARTMENT <br />Program Budget Introduction I Program Index .......................................................................................... C-1 <br />Citywide Organizational Chart .................................................................................................................. C-9 <br />Elected Officials ........................................................................................................................................ C-10 <br />Administration and Finance Department ................................................................................................... C-29 <br />LegalDeparttx~ent ...................................................................................................................................... C-SO <br />Police Department ..................................................................................................................................... C-S7 <br />Fire Department ........................................................................................................................................ C-98 <br />Code Enforcement Department ................................................................................................................. C-116 <br />Parks & Recreation Department ................................................................................................................ C-128 <br />Community and Economic Development .................................................................................................. C-177 <br />Public Works Department ......................................................................................................................... C-192 <br />Consolidated Building Department ........................................................................................................... C-274 <br />Century Center .......................................................................................................................................... C-286 <br />Morris Performing Arts Center .................................................................................................................. C-304 <br />Section D -CAPITAL /DEBT <br />Capital Improvement Plan Introduction .................................................................................................... D-1 <br />2005 Capital Improvement Budget ............................................................................................................ D-7 <br />Multi-Year Capital Improvement Plan ...................................................................................................... D-16 <br />Long Term Debt Summary ........................................................................................................................ D-57 <br />Section E -GLOSSARY ........................................................................................................................... E-1 <br />