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THE CITY OF SOUTH BEND
<br />2009 GENERAL FUND DRAFT REVENUE & EXPENDITURE BUDGET
<br />(Fund #101)
<br />. 2009 % OF 2008
<br /> PERSONNEL SUPPLIES SERVICES CAPITAL OTHER BUDGET TOTAL BUDGET
<br />EYPENDITURES:
<br />Public Safety:
<br />Police Department 23,659,577 1,228,635 2,520,702 21,679 27,430,593 27,354,426
<br />Communications Center 1,594,11 f 6,029 30,833 73 1,631,046 1,593,399
<br />Building Maintenance 264,890 41,131 246,389 747 553,157 594,206
<br />Fire Department 19,979,771 466,820 1,505,140 13,120 21,964,851 21,819,894
<br />Board of Safety 13,301 0 0 0 18,301 76.7% 18,301 76.3%
<br />Highways and Streets:
<br />Engineering Division 1,039,464 209,200 2,703,208 6,419 3,958,291 3,909,932
<br />Traffic & Lighting' 460,635 349,611 50,938 1,381,115 2,242,299 2,393,308 9.4%
<br />Code Enforcement:•
<br />Neighborhood Code Enforcement 944,596 101,949 390,433 57,816 1,494,794 1,535,036
<br />Animal Control 367,026 70,156 77,062 3,948 518,192 497,645
<br />Junk Vehicle 49,463 3,833 13,199 0 66,495 73,010
<br />Code Hearing Officer 43,000 43,000 43,000
<br />Unsafe Building 136,077 136,077 131,435
<br />Weights and Measures 56,976 56,976 3.4% 56,976 3.5%
<br />General Government:
<br />Mayor's Department 613,075 14,371 253,728 16,703 897,877 926,246
<br />City Clerk's Office 256,676 8,900 62,038 943 328,557 328,927
<br />Common Council 254,534 7,205 142,387 28,000 564 432,690 413,260
<br />Controller's Department 1,244,845 29,523 236,561 9,620 1,520,549 1,613,067
<br />Legal Department 874,102 16,300 64,617 1,878 956,897 960,080
<br />Human Rights Commission 266,973 2,700 31,558 646 301,877 6.6% 299,852 6.7%
<br />Culture & Recreation:
<br />Mon-is Performing Arts Center 548,802 30,900 349,403 2,458 931,563 912,429
<br />Palais Royale Ballroom 249,109 18,395 231,744 280 499,528 558,884
<br />SB Regional Musuem of Art Grant 65,000 65,000 65,000
<br />Studebaker National Museum Management 195,527 195,527 2.5% 195,527 2.6%
<br />Other:
<br />Comm & Econ Development Subsidy 953-,300 953,300 931,160
<br />Youth Services Bureau Grant 50,250 50,250 I.5% 75,000 1.5%
<br />TOTAL 52,685,950 2,605,658 10,410,070 28,000 1,518,009 67,247,637 90.8% 67,300,000 100.0%
<br />Percent of Total Expenditures 78.35% 3.87% 15.48% 0.04% 2.26% 100%
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