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CITY OF SOUTH BEND
<br />2005
<br />ACTUALS
<br />INVESTIGATION, FIELD TRAINING, ACCIDENT RECON-
<br />STRUCTION, TRAFFIC ENFORCEMENT, PHOTOGRAPHY,
<br />CULTURAL DIVERSITY, CRIME PREVENTION, DARE SCHOOLS
<br />BOMB SCHOOLS, WEAPON SYSTEMS, VEHICLE DYNAMICS,
<br />CONFLICT & ANGER, MOTOR VEHICLE THEFT, COMPOSITE
<br />ART SKETCHING, POLICE MANANGEMENT, CROWD CONTROL,
<br />BICYCLE PATROLS, OPERATION LIFESAVER, LEADERSHIP
<br />PROGRAM, POLYGRAPH, BOMB & MANY OTHERS.
<br />101-0801-421.39-89 MISC CHARGES & SERVICES
<br />LEVEL TEXT
<br />1 MISC OTHER SERVICES & CHARGES
<br />TOWING SERVICES, RECRUIT TESTING, CHAPLAIN
<br />EXPENSES, CROSSING GUARD EXPENSES, K-9 KENNEL
<br />UPKEEP, NEWSPAPER ADS, LAW ENFORCEMENT ACADEMY
<br />FEES, PRESENTATION PLAQUES, CREDIT CHECKS,
<br />AUCTION FEES, FORENSIC SERVICES & OTHER MISC FEES
<br />COSTS RELATING TO THE OPERATION OF THE SOS
<br />BUILDING INCLUDING RENT, UTILITIES, ETC.
<br />ARMORER POSITION (CONTRACTURAL)
<br />101-0801-421.39-99 MILEAGE REIMB
<br />OTHER SERVICES & CHARGES
<br />48,851
<br />20, 000
<br />48,851
<br />0 0 0
<br />2007
<br />BUDGET
<br />48,851
<br />250
<br />2,162,952 1,354,264 2,235,520 2,388,612
<br />CAPITAL
<br />101-0801-421.42-07 NEIGHBORHOOD PROGRAMS 0 36,195 180,000 0
<br />101-0801-421.43-02 MOTOR EQUIPMENT 48,679 19,312 60,000 0
<br />101-0801-421.43-03 OFFICE EQUIPMENT 142,242 5,094 0 0
<br />101-0801-421.43-08 COMP EQUIP & NETWORK 162,798 53,399 50,000 0
<br />101-0801-421.43-09 MATERIAL & EQUIPMENT 48,818 0 60,000 0
<br />
<br />CAPITAL 402,537 114,000 350,000 0
<br />OTHER USES
<br />101-0801-421.50-02 INTER-FUND OPER. TRANSFRS 0 1,250,000 1,300,000 1,800,000
<br />LEVEL TEXT TEXT AMT
<br />1 TRANSFER TO POLICE PENSION 1,800,000
<br /> 1,800,000
<br />101-0801-421.50-05 ADMINISTRATION COST 13,259 4,716 7,074 10,679
<br />LEVEL TEXT TEXT AMT
<br />1 CENTRAL SERVICES ALLOCATION 10,679
<br /> 10, 679
<br />
<br />OTHER USES 13,259 1,254,716 1,307,074 1,810,679
<br />
<br />"" POLICE 23,987,462 16,726,141 26,834,250 28,403,232
<br />2007 BUDGET
<br />2006 2006
<br />as of 8/25/06 ORIGINAL
<br />ACTUALS BUDGET
<br />31, 500
<br />47,737 27,150
<br />TEXT AMT
<br />28,851
<br />
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