|
CITY OF SOUTH BEND 2011 BUDGET
<br />N • • •
<br />0)
<br />2010
<br />6/30/10
<br />2008
<br />2009 AMENDED
<br />YTD
<br />2011
<br />AMT CHANGE
<br />8 CHANGE
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL BUDGET
<br />ACTUAL
<br />BUDGET
<br />2010 -2011
<br />2010 -2011
<br />101 - 0801 - 301.10 -94 DONATIONS
<br />500
<br />- - ----
<br />0 0
<br />-
<br />0
<br />0
<br />-
<br />0
<br />0
<br />•
<br />---- - - --
<br />500
<br />- - - - -- ---- - - - -- ------
<br />0 0
<br />- - - - -- ------
<br />0
<br />- - - --
<br />0
<br />---- - - - - --
<br />0
<br />--- - - - - --
<br />0
<br />101- 0801 - 331.02 -00 PUBLIC SAFETY
<br />0
<br />158,850 906,015
<br />220,470
<br />817,765
<br />88,250-
<br />10-
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU COPS STIMULUS GRANT
<br />817,765
<br />817,765
<br />*
<br />---- - - - - -- ----
<br />0
<br />- - - - -- ---- - - - - -- ------
<br />158,850 906,015
<br />- - - - -- ------
<br />220,470
<br />- - - - --
<br />817,765
<br />---- - - -- --
<br />88,250-
<br />--- - - - - --
<br />10-
<br />101 -0801- 380.10 -13 TELEPHONE
<br />103
<br />0 0
<br />0
<br />0
<br />0
<br />0
<br />101 - 0801- 380.10 -94 SWORN POLICE GAS
<br />24,911
<br />59,051 60,000
<br />29,154
<br />0
<br />60,000-
<br />100-
<br />101 -0801- 380.10 -96 REPAIR REIMBURSEMENTS.
<br />51,661
<br />25,719 25,000
<br />39,771
<br />25,000
<br />0
<br />0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU CAR REPAIR REIMBURSEMENTS FROM CLAIMS
<br />FILED
<br />25,000
<br />25,000
<br />101 - 0801 - 380.10 -97 SALARY /OVERTIME
<br />370,645
<br />396,679 270,000
<br />117,863
<br />360,000
<br />90,000
<br />33
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU HUD PATROLS (ECONOMIC DEVELOPMENT)
<br />94,000
<br />OPERATION PULL -OVER (GRANT)
<br />30,000
<br />DUI PATROLS (GRANT)
<br />40,000
<br />DANGEROUS DRIVING (GRANT)
<br />5,000
<br />SEAT BELT ENFORCEMENT (GRANT)
<br />50,000
<br />ATF REIMBURSE (2) (DEPT OF JUSTICE)
<br />34,500
<br />DEA REIMBURSE (2) (DEPT OF JUSTICE)
<br />33,000
<br />US MARSHAL REIMBURSE (DEPT OF JUSTICE)
<br />12,000
<br />FACT TEAM REIMBURSE (PROSECUTOR)
<br />7,500
<br />WEED & SEED PROGRAM
<br />34,000
<br />SPECIAL EVENTS /PARADES /VIP SECURITY
<br />20,000
<br />360,000
<br />101 - 0801 - 380.10 -99 MISC. REIMBURSEMENTS
<br />636
<br />7,621 1,000
<br />3,468
<br />3,000
<br />2,000
<br />200
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU MISCELLANEOUS REIMBURSEMENTS
<br />3,000
<br />3,000
<br />•
<br />---- - - - - -- ----
<br />447,956
<br />----
<br />- - - - -- ---- - - - - -- ------
<br />489,070 356,000
<br />- - - - -- ------
<br />190,256
<br />- - - - --
<br />388,000
<br />---- - - - - --
<br />32,000
<br />--- - - - - --
<br />9
<br />** POLICE
<br />---- - - - - --
<br />448,456
<br />- - - - -- ---- - - - - -- ------
<br />647,920 1,262,015
<br />- - - - -- ------
<br />410,726
<br />- - - - --
<br />1,205,765
<br />---- - - - - --
<br />56,250-
<br />--- - - - - --
<br />4-
<br />N • • •
<br />0)
<br />
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