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THE CITY OF SOUTH BEND <br />2007 BUDGET -SUMMARY OF MAJOR CHANGES FROM 2006 <br />OTHER CODE ENFORCEMENT DEPARTMENTS <br />(GENERAL FUND #101-1202, 1203 & 1205) <br />2005 2006 <br />Actual Projection <br />WEIGHTS & MEASURES (Fund #101-1202) <br />Contractual agreement w/ St. Joseph County 41,482 43,000 <br />Expenditures Increase/(Decrease) as a Percent <br />2006 Other 2007 <br />Budget Changes Budget <br />43,000 0 43,000 <br />0.0°k <br /> 2005 2006 2006 Other 2007 <br />CODE HEARING OFFICER (Fund #101-1203) Actual Projection Budget Changes Budget <br />Services: <br />Legal Support 29,135 33,689 43,436 0 43,436 <br />Secretarial Support 8,390 10,500 13,540 0 13,540 <br />Total Expenditures -Code Hearing Officer 37,525 44,189 56,976 0 56,976 <br />Expenditures Increase/(Decrease) as a Percent <br />2005 2006 <br />UNSAFE BUILDING (Fund #101-1205) Actual Projection <br />Demolition Contracts 182,576 266,555 <br />Expenditures Increase/(Decrease) as a Percent <br />NOTES: <br />0.0°k <br />2006 Other 2007 <br />Budget Changes Budget <br />195,000 0 195,000 <br />0.0°k <br />