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THE CITY OF SOUTH BEND
<br />2flfl5 BUDGET SUMMARY -OPERATING AND CAPITAL EXPENDITURES BY FUND TYPE
<br /> OTHER
<br /> PERSONAL SER1/1CES TOTAL
<br /> SERVICES SUPPLIES 8 USES CAPITAL EXPENDITURES
<br />S~ENERAL FUND:
<br />Public Safety:
<br />Police Department $ 21,150,725 768,724 2,178,784 377,000 $ 24,473,233
<br />t=ire Department 18,245,319 265,600 1,125,157 0 19,fi36,076
<br />Communications Center 1,428,086 4,029 30,645 D 1,462,760
<br />Building Maintenance 305,384 41,131 326,886 30,200 703,581
<br />t3oard of Safety 4 D 17,000 0 17,000
<br /> 41,129,514 1,077,484 3,578,452 4p7,200 46,292,650
<br />Highway and Streets:
<br />Engineering Division
<br />Traffic & Lighting Division
<br />Code Enforcement:
<br />Neighborhood Code EnforcemenE
<br />Animal Control
<br />Junk VehiGe
<br />Cade Hearing Officer
<br />Unsafe Building
<br />Weights and Measures
<br />General Government:
<br />14tflyOf S QtfiCB
<br />City Clerk`s Otfire
<br />Common Council
<br />CantrolleWS Department
<br />Legal Department
<br />Human Rights Commission
<br />Culture 8 Recreation:
<br />Harris Performing Arts Center
<br />Palais Royale Ballroom
<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 />1,429,623 214,434 2,428,682 195,p00 3,867,739
<br />594,740 325,371 1,324,522 2,000 2,246,633
<br />1,624,363 538,805 3,753,204 197,000 6,714,372
<br />883,699 143,267 241,303 32,4pp 1,300,663
<br />332,266 38,823 83,667 0 454,756
<br />47,710 3,768 18,586 0 70,064
<br />D D 56,976 D 56,976
<br />0 D 195,000 p 185,000
<br />D 0 43,006 0 43,000
<br />1,263,675 185,858 638,532 32,400 2,120,465
<br />835,007 22,343 112,942 p 770,292
<br />239,206 8,600 55,167 D 302,973
<br />218,483 4,553 120,232 0 343,268
<br />1,217,048 37,300 333,570 7,409,287 8,997,2p5
<br />600,726 15,543 50,722 D 886,991
<br />248,242 5,131 33,796 1,000 286,169
<br />3,356,712 83,470 708,429 7,410,287 11,566,898
<br />501,596 25,853 322,319 D 849,768
<br />286,743 11,500 239,263 38,000 554,506
<br />0 D 125,000 p 125,000
<br />D D 247,842 D 247,842
<br />767,339 37,353 934,424 38,000 1,777,116
<br />D D 973,650 0
<br />D 0 75,Op0 0
<br />0 0 1048650 D
<br />973,650
<br />75,004
<br />1048650
<br />TOTAL GENERAL FUND $ 48,141,803 1,933,870 10,759,691 6,084,887 $ 68,920,151
<br />General Fund Expenditures by Classification General Fund Operating Expenditures by
<br />(excluding Capital Expenditures}
<br />Personal Services
<br />68.946
<br />Capital
<br />I ; ._
<br />$upptie9 ~ - -._~~ t7tlrer $efViCBB & 0598
<br />2.8% 15.5°,6
<br />PuWis
<br />75.4
<br />Olhar
<br />47%
<br />Culture & neaeaso9
<br />~.~
<br />N1Br8i G9vemmenl
<br />5.5%
<br />R9rCBrilBflt
<br />3.4%
<br />Highway & Sheet
<br />9.7%
<br />B-19
<br />
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