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Page 72
<br />Form
<br />City of South Bend, Indiana
<br />2013 General Fund Budget Departmental Summary
<br />Department Name
<br />jUraki Building
<br />Fund Number 101 -1205
<br />Department Description & Purpose
<br />To pmvide safe housing by inspecting stmdums and wodung wen property owners to make sun: the inspected stesdum meets
<br />standards set out in the Cdy Ommance.
<br />2012
<br />2013
<br />2010 2011
<br />Amended
<br />6130112
<br />poop osetl
<br />Valance
<br />%
<br />Descdpficn
<br />Actual Actual
<br />Budget
<br />Actual
<br />Budget
<br />2012 -2013
<br />Ch,
<br />Revenue
<br />Properly Taxes
<br />- -
<br />-
<br />-
<br />4,684
<br />4,684
<br />-
<br />LorallncomeTaxes
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />01herTaxes
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Ganls/Inteyovemmemal
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />ChayesforSewicas
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />Interest Earnings
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Bond Proceeds
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Donations
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />Other Icom,
<br />392,479 81,618
<br />273,999
<br />222,]8]
<br />103,000
<br />(170,000)
<br />62.3%
<br />Tansfem In
<br />Total Revenue
<br />392,479 81,618
<br />273,000
<br />222,]8]
<br />107,684
<br />165,316
<br />60.6%
<br />Expenditures by Cost Center
<br />Envimnmental
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Vehicles
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Animal Coolrol
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Housing
<br />49,168 64,621
<br />107,684
<br />49,899
<br />107,684
<br />-
<br />0.0%
<br />Total Cast Center Expenditures
<br />49,168 64,621
<br />107,684
<br />49,899
<br />107,684
<br />0.0%
<br />Expenditures by Account Type
<br />Salaries&wages
<br />- -
<br />-
<br />-
<br />Fnnge Benefits
<br />- -
<br />-
<br />-
<br />Otber Personnel costs
<br />- -
<br />-
<br />Total Pernamel
<br />Supplies
<br />Pmfessional Sew.(31xx)
<br />- -
<br />-
<br />-
<br />-
<br />Comm/fareportation(32xx)
<br />- -
<br />-
<br />-
<br />-
<br />printing It Advertising (33xx)
<br />- -
<br />-
<br />-
<br />-
<br />Insuance (M.)
<br />- -
<br />-
<br />-
<br />-
<br />Utilities(35xx)
<br />- -
<br />-
<br />-
<br />Retain; It Main[enance(%xx)
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />DebtSerice- Principal
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />DebtSerice- Intemst It Fees
<br />- -
<br />-
<br />-
<br />O61erSawlces&Chayes(39xx)
<br />49,168 64,621
<br />107,684
<br />49,899
<br />107,684
<br />-
<br />0.0%
<br />Grants& Subsidies
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />Payment In Lieu of Taxes
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />Tansfers Out
<br />- -
<br />-
<br />-
<br />Otber Financing Uses (Wxx)
<br />Total Service &Ch.,.
<br />49,168 64,621
<br />107,684
<br />49,899
<br />107,684
<br />Capital
<br />Total Expenditures by Type
<br />49,160 64,621
<br />107,604
<br />49,899
<br />107,684
<br />0.0%
<br />Net Surplus /(deficit)
<br />343,311 16,997
<br />165,316
<br />172,888
<br />Staffing (FTE's)
<br />2011
<br />2012
<br />6130112
<br />2013
<br />Vadance
<br />Actual
<br />Budget
<br />Actual
<br />Budget
<br />2012 -2013
<br />Non - Bargaining
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Bayaining
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Pad -Time /SeasonaVTempoaw
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Total FTE's
<br />Explain Significant Revenue, Expenditure and Staffing Changes Below:
<br />Page 72
<br />Form
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