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CITY OF SOUTH BEND 2007 BUDGET
<br /> 2006 2006
<br /> 2005 as of 8/25/06 ORIGINAL 2007
<br /> ACTUALS ACTUALS BUDGET BUDGET
<br />101-0801-380.10-96 CAR REPAIR REIMB. 66,736 22,651 50,000 55,000
<br />LEVEL TEXT TEXT AMT
<br />1 MISC. CAR REPAIR REIMBURSEMENTS 55,000
<br /> 55,000
<br />101-0801-380.10-97 SALARY/OVERTIME 496,363 215,994 475,500 495,000
<br />LEVEL TEXT TEXT AMT
<br />1 REIMBURSABLE RECALL
<br />HUD PATROLS 90,000
<br />WESTERN AVE PATROLS 19,000
<br />SOUTH GATEWAY PATROLS 3,000
<br />YOUTH RECREATION PROGRAM 30,000
<br />DOWNTOWN PATROLS 50,000
<br />LINCOLNWAY WEST PATROLS 19,000
<br />OPERATION PULLOVER 76,000
<br />WEED & SEED PROGRAM 40,000
<br />DEA OFFICER 14,000
<br />ATF OFFICERS (2) 28,000
<br />REIMBURSABLE SALARIES
<br />SRO GRANT - 3 SALARIES @ $40,000 120,000
<br />YOUTH RECREATION PROGRAM -SALARIES 6,000
<br /> 495, 000
<br />101-0801-380.10-99 MISC. REIMBURSEMENTS 8,551 767 1,000 1,000
<br />
<br />* REIMBURSEMENTS & REFUNDS 571,650 239,412 526,500 551,000
<br />CHARGES FOR SERVICES
<br />101-0901-340.20-00 NEO NATAL EXPENSES 375,501 259,038 380,220 373,619
<br />101-0901-340.22-00 UNIVERSITY NOTRE DAME 101,386 38,063 50,000 50,000
<br />101-0901-340.23-00 MISC. CHARGES 412 90 0 0
<br />
<br />* CHARGES FOR SERVICES 477,299 297,191 430,220 423,619
<br />MISCELLANEOUS REVENUES
<br />101-0901-360.00-00 MISCELLANEOUS REVENUES 1 162 0 0
<br />
<br />* MISCELLANEOUS REVENUES 1 162 0 0
<br />REIMBURSEMENTS & REFUNDS
<br />101-0901-380.10-96 CAR REPAIR REIMB. 890 2,649 0 0
<br />101-0901-380.10-99 MISC. REIMBURSEMENTS 644 1,529 0 700,000
<br />LEVEL TEXT TEXT AMT
<br />1 REIMB. FROM MEMORIAL HOSPITAL FOR FIRE STATIONS 2 700,000
<br /> 700, 000
<br />
<br />* REIMBURSEMENTS & REFUNDS 1,534 4,178 0 700,000
<br />REIMBURSEMENTS & REFUNDS
<br />101-1201-380.10-99 MISC. REIMBURSEMENTS 33 0 0 0
<br />
<br />* REIMBURSEMENTS & REFUNDS 33 0 0 0
<br />CHARGES FOR SERVICES
<br />101-1204-341.30-01 TOWING & STORAGE 7,760 4,175 5,000 5,000
<br />101-1204-341.30-02 SALES OF ABANDONED VEHIC. 57,141 28,621 35,000 35,000
<br />
<br />* CHARGES FOR SERVICES 64,901 32,796 40,000 40,000
<br />CHARGES FOR SERVICES
<br />101-1205-349.09-00 DEMOLITION AND BOARDING 42,971 52,111 40,000 40,000
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