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REGULAR MEETING SEPTEMBER 27, 2010 <br /> <br /> <br /> <br />Mayor Luecke advised that the City is required by State Law to set the tax rate for the to <br />fund operations of the Civil City of South Bend and that is what Bill No. 52-10 does. <br />Unfortunately, the timing of the calendar doesn’t work well; if we had certified assessed <br />values at this time and if we had a passed budget at this date we could set the precise tax <br />rate as it needs to be. However that is not the case at this time, he stated that they have a <br />rough estimate of what the budget is going to be, subject to additional comments from the <br />City Council, however we do not have that certified assessed value. Mayor Luecke stated <br />that every year as they do this they advertise higher than expected at the recommendation <br />of the Department of Local Government Finance. He stated that when the assessed <br />values are certified and have an approved budget they do the calculation and actually set <br />the rate at the amount that it needs to be to provide the funds required for the budget. He <br />asked the Council favorable recommendation on Bill No. 52-10. He stated that Bill Nos. <br />53-10 and 54-10 are the budgets for the Civil City and Enterprise Funds. He stated that <br />he is proud to bring this budget before the Council, it is a conservative budget that meets <br />the requirements of the community and sets a new base line as we move forward after we <br />have seen the challenges with the implementation of the property tax caps and adjusting <br />to the nation wide recession and its impact on the local economy. Mayor Luecke stated <br />that this budget is balanced for the general fund and shows a modest increase in both the <br />general fund and Park Department Budget of less than 1% each in those two funds. It <br />reflects that we continue to see a decrease in property tax due to the property tax caps and <br />part due to the loss of assessed value due to the recession and foreclosures and other <br />activity, not only in South Bend but across the country. It also reflects a decrease in local <br />income taxes from last year again because of the recession. He stated that this budget <br />does what they promised to residents and to the businesses. Mayor Luecke stated that <br />when he asked this Council and the St. Joseph County Council to adopt a local option <br />income taxes to help off set the loss of property taxes, he said that they said it was critical <br />in order for the City to be able to sustain public safety and quality of life issues in the <br />community. This budget because of the Public Safety Loit as well as some federal <br />dollars through the stimulus grant allows them to bring back the sworn strength of those <br />two departments because they believe that is important to the citizens, residents, the <br />businesses as they move forward. In addition, they are able to fund Parks programs so <br />that they don’t have to cut the summer programs that they thought they might have to <br />prior to the implementation of the tax as well as some additional dollars for operations in <br />facilities moving forward. Mayor Luecke stated that this is a very positive budget <br />however are showing a loss of 15 million dollars in property taxes from 2008, but <br />nevertheless because of the cuts that we have made over the past couple of years and with <br />the replacement dollars from the Local Option Income taxes are able to sustain and fund <br />what they believe are important services for our citizens and our residents. <br /> <br />th <br />Mr. Gregg Zientara, City Controller, 12 Floor County-City Building, 227 W. Jefferson <br />Blvd., South Bend, Indiana, made the presentation for the City of South Bend 2011 <br />Proposed Budget. <br /> <br />Mr. Zientara presented a power point presentation for the City of South Bend’s 2011 <br />Proposed Budget. Mr. Zientara stated that a copy is on file in the Office of the City <br />Clerk. He stated that South Bend is a City with a vision and is a vibrant, caring city. <br />Residents and government celebrate the diversity and vitality, and together, we nurture <br />our educational, social, cultural, natural, human, and economic resources. He stated that <br />our City Government dedicates itself to civic engagement with open, effective dialogue <br />among citizens and governing bodies. We enjoy a high quality of life enriched through <br />our achievements of ethnic and racial harmony, volunteerism, philanthropy, and just <br />equal access to economic and social opportunities, and are a center for learning. He <br />noted out excellent schools and world-class institutions of higher education, engaged with <br />st <br />the community, prepare our youth to compete in the 21 century. South Bend is a <br />community that fosters entrepreneurship, and attracts and retains completive businesses <br />by continually investing in its work force and technology. South Bend is a city of safe <br />and unique neighborhoods with diverse housing choices. We have built an environment <br />that embraces our historic heritage while facilitating progressive design and land use, <br />utilizing modern infrastructure. Downtown is a dynamic hub for housing, commerce and <br />government, and a regional destination for culture, arts, and entertainment. South Bend <br />has an excellent transportation system that offers alternative modes of transport, provides <br /> 4 <br /> <br />