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• <br /> thirteen (13) accounts have been decreased for a reduction of$78,000, and he believes that he <br /> cannot"touch anything more". <br /> Mr. Pinkert stated that thru June, 2005 $55,000 has been collected for burglary alarm. He <br /> projects income for 2005 to be $110,000. The loud noise ordinance is projected to bring in <br /> $25,000. In light of these amount being dedicated by the Council they will be used for training. <br /> There will be a federally funded SRO program in the middle schools. Three (3) officers @ <br /> $125,000 per year for three (3) years is a summary of the program. The high school SRO <br /> program will continue at a cost of$100,000 being reimbursed by the South Bend Community <br /> School Corporation. <br /> E911 revenue is collected by the county and then they give the city$200,000 per year. <br /> Council President Pfeifer inquired under the instruction line-item which training is mandatory, <br /> noting that she was interested in the number of police officers for each type of instruction. <br /> Chief Fautz stated that he gives a report to the Board of Public Safety, noting that many are <br /> related to required certifications. He stated he would provide a copy to the Council President <br /> who in turn would give copies to the entire Council. <br /> Council Member Kelly then called for a presentation on the Communications proposed budget. <br /> COMMUNICATIONS CENTER (GENERAL FUND# 101-0802) <br /> 2006 Projected Expenditures $ 1,521,716 <br /> Percentage Increase 4 <br /> Mr. Pinckert noted that there are no personnel changes. A straight 2 % increase was used for the <br /> employees, with the largest percentage increase being for health insurance. Civilian PERF has <br /> increased from 4.25%to 4.5%. <br /> Council Member Dieter inquired whether there has been a resolution to the loud stereo situation. <br /> City Attorney Charles Leone stated that they are looking at 4-5 enforcement mechanisms and <br /> should have a draft ready in the next few weeks. <br /> Council Member Dieter stated that he believes that$100,000 could be generated. <br /> Council Member Kelly welcomed the Mayor to the meeting and invited him to provide a budget <br /> overview. <br /> 2006 BUDGET SUMMARY FOR THE CITY OF SOUTH BEND <br /> 2006 ANTICIPATED REVENUE $174,702,765 <br /> 2006 OPERATING BUDGET $163,238,589 <br /> 2006 OPERATING SURPLUS $ 11,464,176 <br /> 2006 GENERAL FUND EXPENDITURES $ 65,410,143 <br /> August 15,2005 Personnel and Finance Committee Meeing Minutes -page 4- <br />