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2018 Annual Report—Department of Code Enforcement 7
<br /> Budget Data and Analysis
<br /> Funding
<br /> Adjusted Funding Sources
<br /> 2016 2017 2018
<br /> Department Fund Budget Actual Budget Actual Budget Actual
<br /> Amount Expenses Amount Expenses Amount Expenses
<br /> Civil City 1,733,372 1,387,405 1,621,569 1,482,670 1,935,662 1,712,624
<br /> Code Enforcement Capital
<br /> Improvement $70,285 $70,285 $2 $2 $0 $0
<br /> 219 $951,497 $770,740 $905,479 $789,079 $972,413 $684,941
<br /> Civil City $729,330 $672,209 $851,892 $802,876 $976,096 $828,180
<br /> SBACC Capital $0 $0 $0 $0 $80,000 $80,000
<br /> Improvement
<br /> Civil City $112,600 $59,234
<br /> Rental Unit Division Capital
<br /> Improvement $0 $0 $0 $0 $0 $0
<br /> Sub-Total $3,484,484 $2,900,639 $3,378,942 $3,074,627 $4,076,771 $3,364,980
<br /> Surplus $583,845 $304,315 $431,504
<br /> The Department of Code Enforcement's budgeted funding
<br /> increased by 21%in 2018 (compared to 2017). CODE ENFORCEMENT FUND ALLOCATION
<br /> South Bend Animal Care and Control used 86%of its allocated
<br /> funding.
<br /> Operations
<br /> The Office of Code Enforcement used 81%of its allocated 43.7% Payroll&Benefits
<br /> funding. The result was a surplus of$431,504 (combined)for the 56.3%
<br /> year.
<br /> Payroll& Benefits decreased by 2%compared to 2017.
<br /> Operations increased by 20%.
<br /> 1300 County-City Building, 227 W.Jefferson Blvd., South Bend, IN 46601
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