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Page 69
<br />Form
<br />City of South Bend, Indiana
<br />2013 General Fund Budget Departmental Summary
<br />Department Name
<br />1JUnk Vehicle
<br />Fund Number 1014204
<br />Department Description& Purpose
<br />To promote a betterlwing envtionment forall ravens often Cltybyn:moviog abandoned andjunk vehicles kom the
<br />neighborhoods
<br />2012
<br />2013
<br />2010
<br />2011
<br />Amended
<br />6130112
<br />poop osetl
<br />Valance
<br />%
<br />Desclpfian
<br />Actual
<br />Actual
<br />Budget
<br />Actual
<br />Budget
<br />20122013
<br />Ch,
<br />Revenue
<br />Pmperly Taxes
<br />21,287
<br />199,531
<br />32,574
<br />23,368
<br />29,829
<br />(2,745)
<br />-8.4%
<br />Lowl Moome Taxes
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Other Taxes
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Gumts/Imeyovemmemal
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />ChaigesforSewices
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Interest Earnings
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Bond Proceeds
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Donaeois
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Other Income
<br />32,812
<br />20,696
<br />%,000
<br />8,907
<br />36,999
<br />-
<br />0.0%
<br />Transfers In
<br />Total Revenue
<br />54,099
<br />121,137
<br />68,574
<br />32,275
<br />65,829
<br />2,745
<br />4.0%
<br />Expenditures by Cost Center
<br />Environmental
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Vehides
<br />54,999
<br />121,137
<br />68,574
<br />32,275
<br />65,829
<br />(2,745)
<br />4.0%
<br />Animal Control
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Housing
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Total Cast Center Expenditures
<br />54,099
<br />121,137
<br />68,574
<br />32,275
<br />65,829
<br />2,745
<br />4.0%
<br />Expenditures by Account Type
<br />Salaries a Wages
<br />33,095
<br />34,411
<br />36,285
<br />17,346
<br />37,763
<br />1,478
<br />4.1%
<br />Fnnge Benefits
<br />10,266
<br />13,641
<br />14,732
<br />7,144
<br />16, 302
<br />1,570
<br />10.7%
<br />Other Farommel cosh
<br />Total Personnel
<br />43,361
<br />48,052
<br />51,017
<br />24,499
<br />54,065
<br />3,048
<br />6.0%
<br />Supplies
<br />1,335
<br />1,217
<br />2,041
<br />361
<br />1,082
<br />(959)
<br />47.0%
<br />Pmfessional Sew.(31xx)
<br />206
<br />-
<br />-
<br />90
<br />-
<br />-
<br />-
<br />Comm/rrareportation(32xx)
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Pnnbng It Advmbaing (33xx)
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Insurmon(34xx)
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Ublibus(35xx)
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Repeirs& Maintenance( %xx)
<br />2,534
<br />3,794
<br />5,367
<br />1,364
<br />3,867
<br />(1,590)
<br />-27.9%
<br />Debt Sewice- Principal
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />DebtSewice- Intemst It Fees
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Other Sewices&Chagges(39xx)
<br />6,663
<br />6,372
<br />7,315
<br />3,136
<br />6,815
<br />(500)
<br />6.8%
<br />Grants It Subsidies
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Payment In Lieu of Taxes
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Tumsfers Out
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Other Financing Uses (Wxx)
<br />%
<br />Total Service &Charges
<br />9,403
<br />10,202
<br />12,682
<br />4,590
<br />10,682
<br />(2,000)
<br />-34.8%
<br />Capital
<br />61,B%
<br />2,834
<br />2,834
<br />(2,834)
<br />- 100.0%
<br />Total Expenditures by Type
<br />54,099
<br />121,137
<br />68,574
<br />32,275
<br />65,829
<br />(2,745)
<br />4.0%
<br />Net Surplus / (deficit)
<br />Staffing (FTE's)
<br />2011
<br />2012
<br />6130112
<br />2013
<br />Valance
<br />Actual
<br />Budget
<br />Actual
<br />Budget
<br />2012 -2013
<br />Non - Bargaining
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />-
<br />Baggaining
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Pad -Time /SeasonaPTempoary
<br />Tatal FTE's
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />Explain Significant Revenue, Expenditure and Staffing
<br />Changes Below:
<br />Page 69
<br />Form
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