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Page 156
<br />Form 1
<br />City of South Bend, Indiana
<br />2013 Budget Departmental Summary
<br />Fund Name
<br />lRegionsdPolfieAcads my
<br />Fund Number 294
<br />Department Description & Purpose
<br />Account for novenues (ration) and expenditures ( seminars, travel, lectures, and camerdays) mated to the advancement of
<br />present and future police officers.
<br />2012
<br />2013
<br />2010
<br />2011
<br />Amended
<br />6130112
<br />Proposetl
<br />Vartance
<br />%
<br />Description
<br />Actual
<br />Actual
<br />Budget
<br />Actual
<br />Budget
<br />2012 -2013
<br />Ch,
<br />Revenue
<br />Property Taxes
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />LorallncomeTaxes
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Other Taxes
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Granlsllmerc,vemmertal
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />ChargesforSewuces
<br />25,370
<br />21,800
<br />26,000
<br />12,170
<br />26,000
<br />-
<br />0.0%
<br />Interest Earnings
<br />285
<br />231
<br />-
<br />241
<br />-
<br />-
<br />-
<br />Bond Proceeds
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Donations
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Other Income
<br />420
<br />2,017
<br />1,000
<br />-
<br />2,500
<br />1,500
<br />150.0%
<br />Transfers In
<br />Total Revenue
<br />26,075
<br />24,048
<br />27,000
<br />12,411
<br />28,500
<br />1,500
<br />5.6%
<br />Expenditures by Cost Center
<br />Education It Training
<br />6,755
<br />22,317
<br />16,750
<br />3,513
<br />21,750
<br />5,000
<br />29.9%
<br />Records Copies It Services
<br />7,144
<br />4,]8]
<br />10,250
<br />4,310
<br />6,750
<br />(3,500)
<br />-34.1%
<br />Total Cost Center Expenditures
<br />13,899
<br />27,104
<br />27,000
<br />7,823
<br />28,500
<br />1,500
<br />5.6%
<br />Expenditures by Account Type
<br />Salamsa Wages
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Fringe Benefits
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Other Personnel costs
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Total personnel
<br />Supplies
<br />982
<br />768
<br />2,500
<br />156
<br />1,500
<br />(1,000)
<br />-00.0%
<br />Professional Sew.(31xx)
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Comm/rrareporfation(32xx)
<br />2A
<br />-
<br />1,500
<br />1,000
<br />(500)
<br />-33.3%
<br />Printing It Advertising (33xx)
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Idemarde(34xx)
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Ubhtxe (35xx)
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Batters & Wintertime (%xx)
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />DebtService - Principal
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />DebtService - Interest It Fees
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Other Servwn;It Charged (39xx)
<br />12,64O
<br />26,336
<br />23,000
<br />8,017
<br />26,000
<br />3,000
<br />13.0%
<br />Grants& Subsidies
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Payment In Lieu of Taxes
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Transfem Out
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Other Financing Uses (Wxx)
<br />Total Service & Ch.,.
<br />12,917
<br />26,336
<br />24,500
<br />8,017
<br />27,000
<br />2,500
<br />-20.3%
<br />Capital
<br />Total Expenditures by Type
<br />13,899
<br />27,104
<br />27,000
<br />0,173
<br />28,500
<br />1,500
<br />5.6%
<br />Net Surplus I(deficit)
<br />12,176
<br />(3,056)
<br />-
<br />4,238
<br />Beginning Cash Balance
<br />67,141
<br />]9,31]
<br />76,261
<br />76,261
<br />76,261
<br />Balmce Sheet Adjustments
<br />-
<br />-
<br />-
<br />-
<br />Ending Cash Balance
<br />]9,31]
<br />76,261
<br />76,261
<br />80,499
<br />76,261
<br />Staffing (FTE's)
<br />2011
<br />2012
<br />6130112
<br />2013
<br />Valance
<br />Actual
<br />Budget
<br />Actual
<br />Budget
<br />2012 -2013
<br />Non - Bargaining
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Bargaining
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Part-Time /SemasnaPTemporary
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Total FTE's
<br />Explain Significant Revenue, Expenditure and Staffing
<br />Changes Below:
<br />Page 156
<br />Form 1
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