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City of South Bend
<br />General Fund Expenditure Summary - 2008 to 2013
<br />Updated - February 2013
<br />Fund
<br />Fund Name
<br />2008
<br />Actual
<br />2009
<br />Actual
<br />2010
<br />Actual
<br />2011
<br />Actual
<br />2012
<br />Actual
<br />2013
<br />Budget
<br />General Fund Departments
<br />Mayor
<br />882,649
<br />714,136
<br />625,698
<br />636,428
<br />619,133
<br />602,671
<br />Board of Safety
<br />14,639
<br />450
<br />0
<br />0
<br />0
<br />0
<br />311 Call Center
<br />0
<br />0
<br />0
<br />0
<br />0
<br />320,102
<br />City Clerk
<br />307,901
<br />314,652
<br />279,314
<br />311,388
<br />304,355
<br />362,381
<br />Common Council
<br />597,272
<br />316,114
<br />294,613
<br />296,742
<br />379,017
<br />509,108
<br />Administration & Finance
<br />1,621,827
<br />1,242,295
<br />1,253,734
<br />1,420,841
<br />1,560,874
<br />1,824,071
<br />Morris Performing Arts Center
<br />839,309
<br />884,145
<br />820,438
<br />878,897
<br />913,867
<br />1,005,216
<br />Palms Royale Ballroom
<br />483,361
<br />403,142
<br />328,956
<br />305,476
<br />327,142
<br />467,198
<br />Youth Services Bureau
<br />75,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Art Association
<br />65,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Studebaker Museum
<br />185,527
<br />68,721
<br />0
<br />0
<br />0
<br />0
<br />Main Street Parking Garage Capital
<br />55,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Leighton Plaza Capital
<br />42,840
<br />7,550
<br />0
<br />0
<br />0
<br />0
<br />City Attorney
<br />902,796
<br />766,549
<br />724,752
<br />871,701
<br />772,965
<br />1,022,450
<br />Energy Office
<br />0
<br />11,109
<br />84,977
<br />424,219
<br />472,239
<br />0
<br />Engineering
<br />4,991,599
<br />3,719,122
<br />3,196,247
<br />1,547,192
<br />1,684,238
<br />1,355,118
<br />Building Maintenance
<br />451,736
<br />377,409
<br />177,034
<br />188,315
<br />0
<br />0
<br />Traffic & Lighting
<br />2,699,922
<br />2,154,695
<br />1,569,561
<br />1,692,060
<br />683,161
<br />0
<br />Police Department
<br />25,995,629
<br />24,992,890
<br />24,956,529
<br />23,693,019
<br />24,605,342
<br />23,647,812
<br />Communications Center
<br />1,518,609
<br />1,474,704
<br />1,772,300
<br />1,890,970
<br />1,957,028
<br />2,156,325
<br />Police Department- Public Safety LOT funded
<br />0
<br />0
<br />0
<br />2,769,344
<br />3,112,460
<br />3,968,567
<br />Fire Department
<br />21,474,853
<br />20,708,119
<br />20,879,472
<br />19,847,153
<br />20,861,407
<br />20,518,483
<br />Fire Department- Public Safety LOIT funded
<br />0
<br />0
<br />0
<br />2,207,624
<br />2,364,074
<br />3,133,190
<br />Community & Economic Development
<br />887,564
<br />867,911
<br />0
<br />0
<br />0
<br />0
<br />Human Rights
<br />299,164
<br />279,671
<br />252,273
<br />254,956
<br />275,176
<br />346,237
<br />Wayne Street Parking Garage Capital
<br />0
<br />16,450
<br />0
<br />0
<br />0
<br />0
<br />Code Enforcement
<br />1,315,028
<br />1,249,904
<br />1,392,316
<br />1,470,347
<br />1,799,389
<br />2,181,898
<br />Weights & Measures
<br />40,693
<br />41,668
<br />0
<br />0
<br />0
<br />0
<br />Code Hearing Officer
<br />44,352
<br />15,844
<br />46,218
<br />44,848
<br />46,231
<br />40,000
<br />Abandoned Vehicle
<br />62,947
<br />59,774
<br />54,099
<br />121,137
<br />61,734
<br />65,829
<br />Unsafe Building
<br />170,414
<br />154,948
<br />49,168
<br />64,621
<br />68,704
<br />107,684
<br />Animal Control
<br />477,915
<br />485,896
<br />483,486
<br />501,584
<br />530,748
<br />588,838
<br />Total General Fund
<br />66,503,546
<br />61,327,868
<br />59,241,185
<br />61,438,862
<br />63,399,284
<br />64,223,178
<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. street lights and telephone) were transferred from the Engineering budget to the COIT fund.
<br />Public Safety LOT revenue is collected in fund 249 and transferred to the General Fund to offset these costs.
<br />Energy Office was funded by a 100% federal stimulus grant.
<br />311 Call Center established for 2013
<br />Traffic & L'gh[ing moved to MVH Fund 202 (Street Department) for 2013
<br />Page 11
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