HomeMy WebLinkAboutZ6. Summary of Budget Changes 10-28-13City of South Bend, Indiana
2014 Budget Amendments
October 28, 2013
Page
Fund Number /
Net City
Description
Number
Fund Name
Cost
Added $100,000 for downtown police patrols and
916
101 -0801
$202,900
$100,000 for neighborhood police patrols (plus
Police Department
benefits)
Increased Director of Communications salary from
938
101 - 0802
$3,971
$57,672 to $61,000 (plus benefits) based on
Communications Budget
market analysis
Decreased Zoo Director salary from $96,000 to
508
201
($43,872)
$59,241 (plus benefit savings)
Parks & Rec Budget
Increased Maintenance Foreman II ($35,598) to
508
201
$4,520
Foreman IV ($39,385) —graffiti removal program
Parks & Rec Budget
Decreased transfer from the EDIT Fund to the DCI
678
211
$_0_
Administration Fund — cash reserves in DCl
DCI Administration Fund
fund transfer
Administration Fund -- needed to balance EDIT
Fund
Increased curb & sidewalk program from $723,176
204
202
$_0_
to $1,100,000 (see COIT funding below)
MVH Fund
transfer from
COIT
Re- allocated $200,000 of smart street funding to
732
227
$_0_
street lighting program
Loss Recovery Fund
Increased transfer from the COIT Fund to the MVH
94
404
$376,824
Fund for curb & sidewalk program from $723,176
COLT Fund
to $1,100,000 (historical funding method)
Transferred $123,176 in police auto repair costs
94
404
$_0_
from the General Fund to the COIT Fund
COIT Fund
Reduced EDIT Fund transfer to DCI Administration
137
408
$_0_
Fund to balance EDIT budget (also see above)
EDIT Fund
fund transfer
Increased Business Outreach — Diversity Initiative
137
408
$25,000
funding from $25,000 to $50,000
EDIT Fund
Included Code Enforcement salaries for nine full-
137
408
$500,335
time and one part -time employee (plus benefits)
EDIT Fund
Pay for $80,089 in police auto repair costs
137
408
$_0_
transferred from the General Fund
EDIT Fund
Building Department Fund — separated
1059
600
$ -0 -.
departments back with original positions fully
Building Department
funded (also see EDIT Fund changes above)
Net City Cost (excludes fund transfers or changes
$1,069,678
in funding between cost centers)