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Page 42 Form City of South Bend, Indiana 2013 General Fund Budget Departmental Summary Department Name jBianderigmakabarang. Fund Number 101 -0606 Department Description& Purpose Pmvldes maintenance and custodial services herthe Police Department and also certain maintenance mgels,s and services her the Public Works facility. The di forty ofthe maintenance and custodial casts for the Public Works facility were transferned to the MVH Fund 202 during 2010 and the remaining casts harshened to the Police Department budget in 2012. 2012 2013 2010 2011 Amentled 6130112 prop osetl Vadance % Descdpficn Actual Actual Budget Actual Budget 2012 -2013 Ch, Revenue Property Taxes 177,034 188,315 - - - - TorallncomeTaxes - - - Other Taxes - - - - Gamstidteyovemmen al - - - - - - ChaMesforServices - - - - Interest Earnings - - - - - Bond Proceeds - - - - Donations - - - Other Income - - - - Tansfers In Total Revenue 177,034 188,315 Expenditums by Cost Center Building Maintenance 177,034 188,315 - - - Total Cost Center Expenditures 177,034 188,315 Expenditures by Account Type Salaresa Wages 110,578 10$011 - 47 - - Fnnge Benefits 31,005 33,789 - - - - Other Persnnnelcosls 220 200 Total Perammel 141,803 143,000 47 Supplies 10,562 3,066 Professional Sew.(31xx) 156 744 - - - - Comm/fareporfation(32xx) 90 - - - - Pmbdg & Advertising (33xx) - - - - - Insuance (M.) 5,820 3,492 - - - Utilities(35xx) - - - - Repairs & Whotenance(%xx) 3,378 2,662 - - - DebtService- Principal - - - - - DebtSatice- Interat &Fees - - - - Other Se sides & ChaMes (39xx) - - - - - Ganls &Subsidies - - - - Payment In Lieu of Taxes - - - - - - Tansfers Out - - - - Other Financing Uses (50xx) 120 Total Service & Ch.,. 9,444 7,018 0.0% Capital 15,225 35,231 Total Expenditures by Type 177,034 188,315 47 Net Surplus / (deficit) (47) Staffing (FTE's) 2011 2012 6130112 2013 Vadance Actual Budget Actual Budget 2012 -2013 Non - Bargaining - - - - - BaMading - - - - - Part-Time /SeasonapTempoary - - - - - TatuI FTE's Explain Significant Revenue, Expenditum and Staffing Changes Below No budget s requested for2013. The coals foimedy paid from this department have been tansfened to the MVH Furl (Sheet Depadment) and Police Depadment Page 42 Form