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43-20 Ordinance Appropriation Monies For the Purpose of Defraying the Expense of Departments and Funds of the City of South Bend for the Fiscal Year Ending December 31, 2020
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43-20 Ordinance Appropriation Monies For the Purpose of Defraying the Expense of Departments and Funds of the City of South Bend for the Fiscal Year Ending December 31, 2020
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9/9/2020 12:15:29 PM
Creation date
9/9/2020 12:13:46 PM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
9/14/2020
Bill Number
43-20
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,\ Cpl: I H ltpa <br />Exhibit A City of South Bend, IN <br />2021 Budget - <br />Form Required by <br />South Bend Municipal Code Sec. 2-90 en= Y <br />Fund <br />Cost Category <br />2021 Budget <br />220 - Law Enforcement Continuing Education <br />Supplies <br />135,500 <br />220 - Law Enforcement Continuing Education <br />Services <br />185,000 <br />220 - Law Enforcement Continuing Education <br />Capital <br />- <br />220 - Law Enforcement Continuing Education <br />Debt Service <br />220 - Law Enforcement Continuing Education <br />Interfund Transfers <br />- <br />220 - Law Enforcement Continuing Education Total <br />320,500 <br />221 - Rental Units Regulation <br />Personnel <br />266,577 <br />221 - Rental Units Regulation <br />Supplies <br />5,800 <br />221 - Rental Units Regulation <br />Services <br />69,350 <br />221 - Rental Units Regulation <br />Capital <br />- <br />221 - Rental Units Regulation <br />Debt Service <br />221 - Rental Units Regulation <br />Interfund Transfers <br />- <br />221 - Rental Units Regulation Total <br />341,727 <br />222 - Central Services <br />Personnel <br />2,972,404 <br />222 - Central Services <br />Supplies <br />4,923,729 <br />222 - Central Services <br />Services <br />160,360 <br />222 - Central Services <br />Capital <br />- <br />222 - Central Services <br />Debt Service <br />3,340 <br />222 - Central Services <br />Interfund Transfers <br />788,462 <br />222 - Central Services Total <br />8,848,295 <br />224 - Central Services Capital <br />Personnel <br />- <br />224 - Central Services Capital <br />Supplies <br />- <br />224 - Central Services Capital <br />Services <br />25,000 <br />224 - Central Services Capital <br />Capital <br />68,500 <br />224 - Central Services Capital <br />Debt Service <br />8,491 <br />224 - Central Services Capital <br />Interfund Transfers <br />- <br />224 - Central Services Capital Total <br />101,991 <br />226 - Liability Insurance <br />Personnel <br />42,000 <br />226 - Liability Insurance <br />Supplies <br />9,000 <br />226 - Liability Insurance <br />Services <br />4,018,300 <br />226 - Liability Insurance <br />Capital <br />- <br />226 - Liability Insurance <br />Debt Service <br />- <br />226 - Liability Insurance <br />Interfund Transfers <br />21,624 <br />226 - Liability Insurance Total <br />4,090,924 <br />230 - Code Enforcement Fund <br />Personnel <br />2,085,672 <br />230 - Code Enforcement Fund <br />Supplies <br />163,700 <br />230 - Code Enforcement Fund <br />Services <br />827,132 <br />230 - Code Enforcement Fund <br />Capital <br />- <br />230 - Code Enforcement Fund <br />Debt Service <br />133,998 <br />
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