City of South Bend
<br /> General Fund Expenditure Summary- 2008 to 2012
<br /> Updated-February 2013
<br /> 2008 2009 2010 2011 2012
<br /> Fund Fund Name Actual Actual Actual Actual Actual
<br /> General Fund Departments
<br /> Mayor 882,649 714,136 625,698 636,428 619,133
<br /> Board of Safety 14,639 450 0 0 0
<br /> 311 Call Center 0 0 0 0 0
<br /> City Clerk 307,901 1 314,652 279,314 311,388 304,355
<br /> Common Council 597,272 1 316,114 294,613 296,742 379,017
<br /> Administration&Finance 1,621,827 1 1,242,295 1,253,734 1,420.841 1,560,874
<br /> Morris Performing Arts Center 839,309 884,145 820,438 878,897 913,867
<br /> Palais Royale Ballroom 483,361 403,142 328,956 305,476 327,142
<br /> Youth Services Bureau 75,000 0 0 0 0
<br /> Art Association 65,000 0 0 0 0
<br /> Studebaker Museum 185,527 68,721 0 0 0
<br /> Main Street Parking Garage Capital 55,000 0 0 0 0
<br /> Leighton Plaza Capital 42,840 7,550 0 0 0
<br /> ON Attorney. 902,796 766,549 724,752 871,701 772,965
<br /> Energy Office 0 11,109 84,977 424,219 472,239
<br /> Engineering 4,991,599 1 3,719,122 3,196,247 1,547,192 1,684,238
<br /> Building Maintenance 451,738 1 377,409 177,034 188,315 0
<br /> Traffic&Li ghting 2,699,922 2,154,695 1,569,561 1,692,060 683,161
<br /> Police Department 25,995,629 24,992,890 24,956,529 23,693,019 24,605,342
<br /> Communications Center 1,518,609 1,474,704 1,772,300 1,890,970 1,957,028
<br /> Police Department-Public Safety LOIT funded 0 0 0 2,769,344 3,112,460
<br /> Fire Department 21,474,853 20,708,119 20,879,472 19,847,153 20,861,407
<br /> Fire Department-Public Safety LOIT funded 0 0 0 2,207,624 2,364,074
<br /> Community&Economic Development 887,564 867,911 0 0 0
<br /> Human Rights 299,164 279,671 252,273 254,956 275,176
<br /> Wa ne Street Parking Garage Capital 0 16,450 0 0 0
<br /> Code Enforcement 1,315,028 1 1,249,904 1,392,316 1,470,347 1,799,389
<br /> Weights&Measures 40,693 1 41,668 0 0 0
<br /> Code Hearing Officer 44,352 15,844 46,216 44,846 46,231
<br /> Abandoned Vehicle 62,947 59,774 54,099 121,137 61,734
<br /> Unsafe Buildin 170,414 154,948 49,168 1 64,621 68,704
<br /> Animal Control 477,915 485,896 483,466 501,584 530,748
<br /> Total General Fund 66,503,546 61,327,868 59,241,185 81,438,1162 63,399;284
<br /> Notes
<br /> 2012 Administration&Finance budget includes gas contingency $210,173 &salary contingency $200,000
<br /> CED payment transferred to the EDIT fund.
<br /> Art Association,Weights&Measures and Studebaker Museum payments were transferred to the COIT fund.
<br /> City-wide expenses i.e.sheet lights and telephone)were transferred from the Engineering budget to the COIT fund.
<br /> Public Safety LOIT revenue is collected in fund 249 and transferred to the General Fund to offset these costs.
<br /> jEnergly Office was funded by a 100%federal stimulus grant.
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